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2023-06-14 Final PacketI NOTICE OF MEETING — C/14/2023 June 14, 2023 MEETING MINUTES OF CALHOUN COUNTY COMMISSIONERS' COURT MET IN A REGULAR MEETING AT 10:00 A.M. IN THE COMMISSIONERS' COURTROOM IN THE COUNTY COURTHOUSE AT 211 S. ANN STREET SUITE 104 PORT LAVACA, CALHOUN COUNTY, TEXAS. THE FOLLOWING MEMBERS WERE PRESENT: Richard Meyer David Hall Vern Lyssy Joel Behrens Gary Reese (ABSENT) Anna Goodman By: Kaddie Smith The subject matter of such meeting is as follows: 1. Call meeting to order. County Judge Commissioner Pct 1 Commissioner Pct 2 Commissioner Pct 3 Commissioner Pct 4 County Clerk Deputy Clerk Meeting was called to order at 10:00 am by Judge Richard Meyer 2. Invocation. Commissioner David Hall 3. Pledges of Allegiance. US Flag: Commissioner Gary Reese Texas Flag: Commissioner Vern Lyssy 4. General Discussion of Public Matters and Public Participation. Commissioner Vern Lyssy thanked Calhoun EMS for the stop the bleed course they participated in on June 13tn Page 1 of 5 NOTICE 01= MEETING — 6/14/2023 5. Consider and take necessary action to accept a check from Formosa Plastics for the Recycle Center Transfer Station Project. (VLL) Eric Stevenson with Formosa explained the project and Bobby Meeks with First National Bank presented the check to Judge Meyer. RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 6. Consider and take necessary action to approve the Access and Utility Easement with Black Mountain Energy Storage, LLC. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER. Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 7. Consider and take necessary action to close a portion of Magnolia Beach at and near Cabana 1 (see attached map) for three days — June 16, 17, and 18 for the Texas 200 Sailing Club as provided by Texas Local Government Code Section 240. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 8. Consider and take necessary action to authorize the final payment of $18,713.64 to Kraftsman, LP for the Magnolia Beach Bird Walk. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER: David `Hall , Commissioner Pct 1 SECONDER, Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 9. Consider and take necessary action to renew a contract with AARC Environmental, Inc. for Spill Prevention, Control and Countermeasures (SPCC) Planning for the airport and authorize the County Judge to sign all necessary documents. (VLL) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 2 of 5 NOTICE OF MEETING — 6/14/2023 10. Consider and take necessary action to approve the Final Plat of Harbor Vista Subdivision, Phase 1. (GDR) Terry Ruddick explained the final plat with updated changes. RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 11. Consider and take necessary action to approve the 2023 — 2024 Health Rate Plan Proposal with the Texas Association of Counties and authorize the County Treasurer to sign the proposal choosing the plan and rates. (RHM) Commissioners decided to stay with plan that is currently in place. RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 12. Consider and take necessary action to award the Request for Qualifications for Engineering, Architectural and Surveying Services for the Calhoun County Crabbin' Bridge Project, RFQ 2023.05, Awarded the bid to Mott MacDonald. RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 13. Consider and take necessary action to declare the attached items from EMS as Waste. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2: SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 3 of 5 I NOTICE OF MEETING — 6/14/2023 14. Consider and take necessary action to transfer the attached item from the District Attorney's office to Code Enforcement. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Joel Behrens,; Commissioner Pct 3' SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 15. Consider and take necessary action to declare the attached items from the District Attorney's office as Surplus/Salvage. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer,'` Commissioner Hall, Lyssy, Behrens, Reese 16. Consider and take necessary action to declare the attached items from the District Attorney's office as Waste. (RHM) tESULT: APPROVED [UNANIMOUS] 40VER: Vern Lyssy, Commissioner Pct 2 iECONDER: David Hall, Commissioner Pct 1. 1YES:' Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 17. Consider and take necessary action to cancel the October 4, 2023 meeting to allow the Judge and Commissioners to attend the 1011t Annual County Judges and Commissioners Association of Texas Conference in Abilene. (RHM) RESULT: APPROVED [UNANIMOUS], MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 18. Approve the minutes of the May 31, 2023 meeting. RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 4of5 ' NOTICE OF MEETING — 6/14/2023 19. Accept Monthly Reports from the following County Offices: i. District Clerk — May 2023 ii. Justice of the Peace, Precinct 1 — May 2023 iii. Justice of the Peace, Precinct 2 — May 2023 iv. Justice of the Peace, Precinct 3 — May 2023 v. Justice of the Peace, Precinct 4 — April 2023, Revised vi. Justice of the Peace, Precinct 4 — May 2023, Revised vii. Justice of the Peace, Precinct 5 — May 2023 RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 20. Consider and take necessary action on any necessary budget adjustments. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner Pct 4 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese 21. Approval of bills and payroll. (RHM) MMC Bills: RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese County Bills RESULT: APPROVED [UNANIMOUS] MOVER: David Hall Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese SUPPLEMENTAL AGENDA The subject matter of such meeting is as follows: 22. Consider and take necessary action to approve a letter of Condolence to the family of the late Chairman of Formosa Plastics in Taiwan. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 5 of 5 PACKET COMPLETION SHEET ►// All Agenda Items Properly Numbered Contracts Completed and Signed All 1295's Flagged forAcceptance h, (number of 1295's ) NF'r All Documents for Clerk Signature Flagged (All documents needing to be attested to need to be signed day of Commissioner's Court.) On this 15ffv day of ".C/ 2023, the packet for the 14 LL of 2023 Commissioners Court Regular Session was suWmitted from the Calhoun County Judge's office to the Calhoun County Clerk's Office. 6 . A411 "I - Calhoun County Judge/Assistant C:\Users\Maebelle.Cassel\Desktop\Agenda Templates\PACKET COMPLETION SHEET.Docx AGENDA NOTICE OF MEETING - 6/14/2023 Richard. H. Meyer CGurity Judge David hail, Commissioner, Precinct I Vern Lyssy, Commissioner, Prechter 2 Joel Mirens, Commissioner, Precinct : 3 Gary Reese, Commissioner., Precinct 4- OTICE OF MEETING The Commissioners'' C ourt of Calhoun County, Texas will meet on Wednesday, June 14, 2t123 at II&W a.ni. in the Conrmisaiorlers' Courtroom in the County Courthouse at 211 S. A nu Street, Suite 1.04, Port; Lavaca, Calhoun County, ` cxm. AGENDA The subject matter of such meeting is as follows: AT-� � PLr r T""Cafl meeting to order. `2u Invocation. 3o Pledges of Allegiance., General Discussion of Public Matters and Public Participation. Consider and tape necessary action to accept a check from Formosa Plastics^far thre*un °�' Recycle Center Transfer Station, Project. (VLL) 6. and take necessary action to approve the Access and Utility Easement with \ Black Mountain Energy Storage, LLC. (RHM) Consider and take necessary action to dose a portion of Magnolia Beads at and near Cabana. I (see attained reap) for three days - June 16, 17, and 18 for the Texas 200 Sailing Club as provided by Texas Local Govemment Code Section 24U, (IJEH) Consider and take necessary action to authorize the final payment of $18,713.64 to Kra;ftsman, LP for the Magnolia Beach Bird Walk. (DEH) 91. Consider and take necessary action to renew a contract with AARC Environmental, Inc. for Spill Prevention,. Control and Countermeasures (SPCC) Pfannfng for the airport and authorize the County Judge to sign all necessary documents. (VLL) qa/ Consider and take necessary action; to approve the Final Plat of Harbor Vista Subdivision, Phase 1. (GDR) Page I of 2 NOTICE OF MEETING - 6/14/2023 11. Consider and take necessary action for approve the 2023 - 2024 Health Rate Plan Proposal with: the Texas Association of Counties and authorize the County Treasurer to sign the proposal choosing the plan and rates. (RHM) 1.� Consider and take necessary action to award the Request for Qualifications for Engineering,, Architectural and Surveying Servicesfor the Calhoun County Crabbfn` Bridge Prgject, RFQ 2023.05. T3. Consider: and take necessary action to declare the attached items fromm EMS as Waste. ,/(RHM) L4. Consider and take necessary action to transfer the attached item from the District Attorneys office to Code Enforcement, (RHM) 75. Consider and take necessary action to declare the attached items from the District Attorneys office as Surplus/SaWage. (RHM) Six. Consider and take necessary action to declare the attached items from the District Attorne-y"s office as Waste. (RHM): S2'o Consider and take necessary action to cancel the October 4, 2023 meeting to allow the Judge and Commissioners to attend the 101st Annual County Judges and Commissioners Assaaation of Texas Conference in Abilene. (RHM) g-Approve the minutes of the May 31, 2023 meeting. Lg"^ Accept Menthly Reports from: the following County Offices. e( District Clerk - May 2023 di- Justice of the Peace, Precinct: i - May 2023 iir. Justice of the Peace, Precinct 2 - May 2023 LW Justice of the Peace, Precinct 3 - May 2023 sk Justice of the Peace, Precinct 4 - April 2023, Revised W,, Justice of the Peace, Precinct 4 - May 2023, Revised 4W. Justice of the Peace, Precinct 5 - May 2023 20. Consider and take necessary action on any necessary budget adjustments. (RHM) 21. Approval of bills and payralf. (RHM) Richard H. Meyer, Caumty Calhoun County, Terms A MOO of dlis Notice [,as been pEaced an chi autsid¢ 6ai(¢lin tmard of the Carftaun (:auntyCaurtftaysa, ZlI South Ann Street„ Part Lavaca. Texas, whidt is readrry aoc¢ssibte teu the generar puhfic at all tfiites. This Notice chaff remain posted continuously for at least 72 hours precedoug the scheduled meeting time. For your, convenience, you may visit the counts website at www.calhouncotX.orr,und'eF commisdoners`CaurtAgenda^for any official court postings. Page 2 of2 # 05 NOTICE OF MEETING — 6/14/2023 5. Consider and take necessary action to accept a check from Formosa Plastics for the Recycle Center Transfer Station Project. (VLL) evenson with Formosa explai rst National Bank presented T: APPROVED [UNAI )ER: Joel Behrens, Corn Judge Meyer, Corn m Page 2 of 19 Mae Belle Cassel From: ABlanchett@ftpc.fpcusa.com (Amy Blanchett/FTADSF) <ABlanchett@ftpc.fpcusa.com> Sent: Monday, June 5, 2023 1:07 PM To: 'Mae Belle Cassel (MaeBelle.Cassel@calhouncotx.org)' Cc: 'vern.lyssy@calhouncotx.org' Subject: Request to be on June 14 Agenda CAUTION: This email originated from outside of the organization. Do not click links or open attachments unless you recognize the sender and know the content is safe. Mae Belle, Formosa Plastics would like to be added to the June 14 Commissioner Court agenda to present a check to Calhoun County for the Recycle Center Transfer Station Project. Please confirm and we will prepare to be there with the check. Thank you, Amy Blanchett Sr. Communications Rep. Formosa Plastics Corporation, Texas ABlanchett@ftpc.fpcusa.com 361-987-7701 Office 361-746-3874 Cell. 09> Formosa Plastics' A member of. - ALLIANCE TO END PLASTIC WASTE Q This communication is solely for use by the intended recipient and may contain information that is privileged, confidential or copyrighted under applicable law. If you are not the intended recipient, you are hereby formally notified that any use, copying or distribution of this communication, in whole or in part, is strictly prohibited. Unless explicitly stated, this communication does not constitute a contract offer, a contract amendment, or an acceptance of a contract offer. This communication also does not constitute consent to the use of sender's contact information for direct marketing purposes or for transfers of data to third parties. # 06 NOTICE OF MEETING.- 6/14/2023 6. Consider and take necessary action to approve the Access and Utility Easement with Black Mountain Energy Storage, LLC. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 3 of 19 NOTICE OF CONFIDENTIALITY RIGHTS: IF YOU ARE A NATURAL PERSON, YOU MAY REMOVE OR STRIKE ANY OR ALL OF THE FOLLOWING INFORMATION FROM ANY INSTRUMENT THAT TRANSFERS AN INTEREST IN REAL PROPERTY BEFORE IT IS FILED FOR RECORD IN THE PUBLIC RECORDS: YOUR SOCIAL SECURITY NUMBER OR YOUR DRIVER'S LICENSE NUMBER. STATE OF TEXAS § COUNTY OF CALHOUN § ACCESS AND UTILITY EASEMENT FESEMENTAGREEMENT(this"Agreement"), dated as of the I� day of 2023 (the"Effective Date"), by and between the COUNTY OF CALHOUN, lsubdivision oftheSTATE OF TEXAS ("Grantor"), and BLACK MOUNTAIN STORAGE II, LLC ("Grantee"). Recitals A. Grantor is the fee owner of certain real property located in Calhoun County, Texas, more particularly described on the attached Exhibit A ("Parcel A"). B. Grantee is the fee owner of certain real property consisting of a 16.89-acre tract located in Calhoun County, Texas, in the vicinity of and/or adjacent to Parcel A, more particularly described by metes and bounds on Exhibit B ("Project Land"), and is conducting activities related to the development, construction, ownership and operation of one or more integrated energy storage projects on said Project Land. C. Grantor is willing to grant to Grantee, and Grantee is willing to receive an access easement across Parcel A for access to the Project Land and a utility easement across Parcel A for the transmission of electricity but also for the construction, operation;' maintenance, and removal of various improvements, equipment, infrastructure and facilities related to the projects on the Project Land. The access easement is over and across Parcel A and is a 60-foot-wide easement and consists of 3.62 acres of land, which is described by metes and bounds and generally depicted on Exhibit C (the "Access Easement Property") and the utility easement is over and across Parcel A and is a 70- foot-wide easement and consists of 2.68 acres of land, which is described by metes and bounds and generally depicted on Exhibit D (the "Utility Easement Property"). The Access Easement Property and Utility Easement Property is sometimes collectively referred to as the "Easement Property"). NOW, THEREFORE, for good and valuable consideration paid by Grantee to Grantor and the mutual covenants, terms, and conditions set forth herein, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows: 1. Grant of Access Easement. The undersigned, being the County Judge and all of the duly elected and incumbent members of the Commissioners Court of Calhoun County, Texas, acting herein in their official capacity for and on behalf of Grantor, hereby grants to Grantee, its heirs, successors, and assigns, a perpetual, non-exclusive access easement ACCESS AND UTILITY EASEMENT PAGE I ('Access Easement") in, under, upon, about, over, and through the Access Easement Property for ingress and egress to the Project Land. 2. Grant of Utility Easement. The undersigned, being the County Judge and all of the duly elected and incumbent members of the Commissioners Court of Calhoun County, Texas, acting herein in their official capacity for and on behalf of Grantor, hereby grants to Grantee, its heirs, successors, and assigns, a perpetual, non-exclusive utility easement ('Utility Easement") in, under, upon, about, over, and through the Utility Easement Property for the construction, operation, maintenance, and removal of various improvements, equipment, infrastructure and facilities related to the transmission of electricity to and from the Project Land. 3. Purpose and Scone of Utility Easement. The Utility Easement granted herein, with its rights and privileges, shall be used only for the purpose of placing, constructing, operating, inspecting, repairing, maintaining, and removing overhead and/or underground electric lines, circuits, cables and conduits, wires, and necessary structures and appurtenances on the Easement; provided no more than three (3) poles for any overhead electric line shall be located on the Easement Property. This grant of easement includes the following rights and obligations on the Utility Easement Property: a. The right, in coordination with Grantor, of ingress and egress, over, under, across, and upon said Utility Easement Property for the purpose of constructing, operating, reconstructing or burying and replacing underground cables and conduits (including necessary ditching and backfilling), enlarging, inspecting, patrolling, repairing, maintaining, upgrading and removing said overhead and/or underground lines, circuits, cables and conduits, wires, and necessary structures and appurtenances, the right to relocate the same along the general direction of said lines, cables, and conduits, and the right to remove from said land all structures, obstructions, and tress, and parts thereof using generally accepted vegetation management practices, which may, in the sole judgment of Grantee, endanger or interfere with the safe and efficient operation and maintenance of said cables, conduits, or appurtenances. b. the right to excavate for, inspect, install, replace, maintain, and use lines, circuits, cables and conduits, wires, utility facilities, and in coordination and with the approval of Grantor, above ground appurtenances related thereto; c. the right to inspect, install, maintain, use and replace all parts, fixtures, and equipment that are reasonably necessary in connection with facilitating the ongoing use of the utility facilities; d. in coordination with and with approval from Grantor, the right to install above -ground appurtenances, such as manholes, and other facilities in a manner that does not substantially interfere with the use of the surface of the Utility Easement Property; ACCESS AND UTILITY EASEMENT PAGE 2 e. the right of Grantee, its agents, contractors, subcontractors, employees, authorized representatives, vehicles, and equipment to enter and travel along the surface of the Utility Easement Property for the purposes described in this document; f. The right to cut and trim trees and shrubbery that may encroach on the Easement Area along with the right to remove other obstructions which in Grantee's opinion may endanger or interfere with the safety and efficiency of said facilities; and g. Subject to the following restrictions: (i) all utilities shall be buried at a minimum depth of forty-eight (48) inches, in conduit, and shall have a red, concrete layer one foot above the minimum depth; (ii) any overhead utility lines shall be incompliance with industry standards for residential and agricultural purposes; and 4. Purpose and Scope of Access Easement. The Access Easement granted herein, with its rights and privileges, shall be used only for the purpose of ingress and egress from the Project Land. This grant of easement includes the following rights and obligations on the Access Easement Property: (i) any road construction shall comply with the specifications set forth in Exhibit E and shall include the installation of at least two twenty-four (24") inch drainage pipes at the "w" outflow drainage ditch approximately three -fourths of the way down the Access Easement Property. Grantee shall verify and obtain approval for placement of this drainage infrastructure from Grantor. 5. Use. Grantee may use the Access Easement and Utility Easement (sometimes collectively referred to herein as the "Easement") for the purposes expressed or implied herein. Grantor may not use, nor permit to be used the Easement Property in any manner that would lead to Grantee being in violation of any law, rule or regulations of any governmental entity or regulatory agency. 6. Duration of Easement. The duration of the Easement shall be perpetual. 7. Temporary Access. Except in case of an emergency, or not less than three (3) days prior written notice to Grantor, Grantee shall have access over that part of Parcel A which may be reasonably required for temporary use of Grantee to perform improvements —such as, but not limited to building, repairing or replacing pipelines or fences, maintenance, and other repairs as further described herein. Grantee agrees not to unreasonably disturb Grantor's use of Parcel A, and if such interruption is necessary, such interruption shall be temporary in nature and designed to limit any interruption of access to and from the remaining lands of Grantor. ACCESS AND UTILITY EASEMENT PAGE 3 8. Termination and Release. Grantee may, at Grantee's sole discretion and at any time, terminate and release all or any portion of its right, title, and interest in the Easement Property by executing and causing to be acknowledged and recorded in the real property records, a release describing with particularity the portion of such right, title, or interest so released and the part of the Easement Property to which it applies. Such release shall become effective and shall be deemed delivered to and accepted by Grantor upon such recordation. Upon any such release by Grantee, the Parties' respective rights and obligations hereunder shall cease as to the portion of the Easement Property or the right, title, or interest therein to which such release applies, but the Parties' respective rights and obligations hereunder shall remain in full force and effect as to any other portions of the Easement Property and any right, title, and interest of Grantee not so released. 9. Assignment. Only with prior written approval of Grantor, shall Grantee have the right, to grant, sell, lease, convey or assign Grantee's interest in this Agreement and the Easement to an unaffiliated third party. Grantor shall be provided with a copy of each assignment and said prior written approval shall not be unreasonably withheld. All assignees will be subject to all of the obligations, covenants and conditions applicable to the Grantee under this Agreement. Any attempted assignment or delegation by Grantee to an unaffiliated third party without the prior written consent of Grantor, which shall not be unreasonably withheld, shall be void ab initio. Notwithstanding the foregoing, no assignment, nor any approval thereof, shall be required to transfer the rights granted herein to a successor owner of the Project Land. Upon Grantee's assignment of its entire interest under this Agreement as to all or any portion of the Easement, or as may otherwise be provided in the applicable grant, sale, lease, conveyance or assignment document, Grantor shall recognize the assignee or transferee as Grantee's proper successor, the assignee shall have all of the rights, benefits and obligations of Grantee under and pursuant to this Agreement, and Grantee shall be relieved of all of its obligations relating to the assigned interests under this Agreement that relate to acts or omissions which occur or accrue following the effective date of such grant, sale, lease, conveyance or assignment. 10. Notices. Any notice required or permitted under this agreement must be in writing. Any notice required by this Agreement will be deemed to be delivered (whether actually received or not) when deposited with the United States Postal Service, postage prepaid, certified mail, return receipt requested, and addressed to the intended recipient at the address shown in this Agreement. Notice may also be given by regular mail, personal delivery, courier delivery, facsimile transmission, or other commercially reasonable means and will be effective when actually received. Any address for notice may be changed by written notice delivered as provided herein. 11. Venue. The Parties each hereby irrevocably submit in any suit, action or proceeding arising out of or related to this Agreement or any other instrument, document, or agreement executed or delivered in connection herewith and the transactions contemplated hereby and thereby, whether arising in contract, tort, equity, or otherwise, to the jurisdiction of any state or federal court located in the county of Calhoun, State of Texas. 12. Indemnity. Grantee, to the extent allowed by law, hereby binds itself, its successors and assigns, to indemnify and hold Grantor, and Grantor's heirs, personal representatives and assigns, harmless from any and all claims, demands and causes of action of any kind or character ("Claims") asserted against Grantor, and Grantor's heirs, personal ACCESS AND UTILITY EASEMENT PAGE 4 representatives, and assigns to the extent that any such Claim is caused by or is the result of (i) the negligent acts and/or omissions of Grantee and its agents and employees, in connection with the exercise of any right or privilege hereunder; and (ii) any condition created, maintained or suffered to exist on or about the Easement Property to the extent same is due to the negligent acts or omissions of Grantee and its agents and employees. This indemnity shall survive termination of this Agreement. In no event shall Grantee be responsible for defending, indemnifying or holding harmless Grantor to the extent of any Claim caused by, arising from the negligence or willful misconduct of Grantor or Grantor's employees, contractors, subcontractors, agents or representatives. 13. Reservation of Rights. Grantor reserves all right, title, and interest in and to the Easement Property that may be used and enjoyed without interfering with the rights conveyed by this Agreement; provided, however, that Grantor shall not: (a) erect or maintain any buildings that may cause damage to or interfere with the access and utility easement; or (b) develop, landscape, or beautify the Easement Area in any way that would unreasonably or materially increase the costs to Grantee of installing improvements/facilities or restoring the Easement Property after such installation. Grantor shall have the right to grant additional easement rights in the Easement Area to other individuals or entities, provided same shall not interfere with or otherwise adversely affect any of Grantee's rights herein. Grantor shall not grant any other easement rights within the Easement Area to any other individual or entity (each, an "Other Interest Holder") without first obtaining from Grantee and Other Interest Holder an indemnity agreement reasonably satisfactory to Grantee, which agreement shall be between Grantee, Grantor, and Other Interest Holder and shall provide Grantee with an indemnification from Other Interest Holder in connection with Other Interest Holder's use of the Easement Area. Grantor's use and enjoyment of the Easement Area and any other grants to individuals or entities in the Easement Property shall not interfere with or adversely affect any of Grantee's rights herein. 14. Representations and Warranties. Grantor hereby represents and warrants to Grantee that: (a) it has the full right, power, title, and interest to grant the Easement to Grantee; (b) such grant of the Easement and any rights granted under this Agreement may be fully and thoroughly enjoyed and utilized by Grantee pursuant to the covenants, terms, and conditions hereof; and (c) Grantee's easement rights hereunder shall not be defeased, impaired, or adversely affected by superior title. 15. Restrictions. This conveyance is made subject to all leases, easements, restrictions, reservations, encumbrances and other matters appearing of record in Calhoun County, Texas, to the extent (but no further) that the same are valid and subsisting as of the date hereof and affect title to the above -described property, and have not otherwise been subordinated to the rights, titles and privileges herein conveyed. 16. Damages. Grantee shall repair any unreasonable damages to Grantor's premises that may result from its use. 17. Covenants Running with the Land. The parties to this Agreement hereby acknowledge and agree that the Easements and other rights conferred by this Agreement are intended to, ACCESS AND UTILITY EASEMENT PAGE 5 and do, constitute covenants that run with the land and shall inure to the benefit of and be binding upon the parties and their respective grantees, heirs, successors, and assigns. 18. Attorneys' Fees. If any action is brought by either party against the other in connection with or arising out of this Agreement or any of the documents and instruments delivered in connection herewith or in connection with the transactions contemplated hereby, the prevailing party shall be entitled to recover from the other party its reasonable out-of- pocket costs and expenses, including without limitation reasonable attorneys' fees incurred in connection with the prosecution or defense of such action. Binding Effect. This Agreement binds and inures to the benefit of the Parties and their respective heirs, successors, and permitted assigns. 19. Severability. If any portion of this Agreement, or its application to any party or circumstances, shall be determined by any court of competent jurisdiction to be invalid or unenforceable to any extent, the remainder of this Agreement or the application of such provision to such person or circumstances, other than those as to which it is so determined invalid or unenforceable, shall not be affected thereby, and each provision hereof shall be valid and shall be enforced to the fullest extent permitted by law. The Parties to this Agreement have each had an opportunity to comment and draft the same and therefore the drafting of this Agreement shall not be construed against either Party. 20. Counterparts. This Agreement may be executed in any number of counterparts and evidenced by facsimile and/or electronic scanned signature with the same effect as if all signatory parties had signed the same document. All counterparts will be construed together and will constitute one and the same instrument. 21. Further Assurances. Each party agrees to do such things, perform such acts, and make, execute, acknowledge, and deliver such documents as may be reasonably necessary and customary to carry out the intent and purposes of this Agreement, so long as any of the foregoing do not materially increase any parties' obligations hereunder or materially decrease any parties' rights hereunder. [Signatures on following page] ACCESS AND UTILITY EASEMENT PAGE 6 EXHIBIT DESCRIPTION OF ACCESS EASEMENT PROPERTY BEING a 60.00 feet Access Easement being 30.00 feet either side of centerline, out of Lot 7 and Lot 1, Block 1, BKCK Development, an addition to the city of Port Lavaca, according to the plat thereof recorded in Slide 621 AB, Instrument No. 2019-03920 of the Official Plat Records, Calhoun County, Texas, and being further described by metes and bounds as follows: BEGINNING at a point in the East line of a 70.00 feet wide Electric Easement, from which the Southwest corner of a 16.89-acre tract bears, N.34°52'48"E. 30.00 feet and S.53111'17" W. 342.62 feet; THENCE N.53011'17"E. 1328.48 feet to a point; THENCE N.53004'35"E. 496.08 feet to a point; THENCE N.53003'30"E. 791.68 feet to the POINT OF TERMINATION in the West right-of- way line of F.M. 3084, and containing 3.62 acres of land, more or less. FZC£C� i4cmcao[ y `f 1 \ ` t �• —BE Tiaj-0LttF 4'rL Sr Cg 4A , %e 1t tsnr,� �qOR 5 6u¢rv. us...e V. fiW:llk t{}"t✓1111yt. fxt �'.4.i9 ^utY1b. r Gaf.Y !�SS+Tat'S ACCESS AND UTILITY EASEMENT PAGE 10 EXHIBIT D DESCRIPTION OF UTILITY EASEMENT PROPERTY BEGING a 70.00 feet Electric Easement being 35.00 feet either side of centerline, out of Lot 7, Block 1, BKCK Development, an addition to the city of Port Lavaca, according to the plat thereof recorded in Slide 621 AB, Instrument NO. 2019-03920 of the Official Plat Records, Calhoun County, Texas, and being further described by metes and bounds as follows: BEGINNING at a point in the South line of a 16.89-acre tract, from which the Southwest corner of said tract bears, S.53°11 17"W. 307.60 feet; THENCE S.34052'48"E. 681.71 FEET to a point for a corner; THENCE N.53014'25"E. 427.14 feet to a point for a corner; THENCE S.36049'06"E. 590.64 feet to the POINT OF TERMINATION and containing 2.68 acres of land, more or less. -.` SGaxrs�la.cyaa�ss r :.son x < V e641� 'vcr R�rltSass.:. i a 7� I'S] 1 I91E 5� �4�L'frd•AF � TrI .1 ekauY.�.E € — E81.3i- 14t7 9f, di kc � Camvgcf,C'sif� b n ui: t4']5•..:E Ei).., LT¢sa.d Tu1'�G4�&6 S tY f E 3C.s<" li I R. ACCESS AND UTILITY BASEMENT PAGE I EXHIBIT E ROADWAY SPECS CL 10-12' - 10-12' MAX 2% SLOPE MAX2% SLOPE a GROUND CL 10-12, 10-12' ow °> MAX 2Y, SLOPE EXVSTVAiG N4AX 2%SLOPE �r—.—= - � Ol1M1D EXt---- u 'O I GROUND - 2.0-24' ACCESS ROADWAY NOTES: 1. CONTRACTOR SHALL CON57RUCT CROSS -SLOPE ROAD SECTION WHERE ACCESS ROADS ARE CONSTRUCTED ON A SIDE SLOPE, AND WHERE. OTHERWISE NOTED ON PLANS, TO ENSURE THAT ROADS AND SHOULDERS REMAIN WELL DRAINED AT ALL TIMES, 2. ROAD WIDTFI SHALL BE A MINIMUM OF EITHER 24' OR 2¢' WITH BUMP -OUTS FOR PASSING OR AS REQUIRED BY FIRE CODE. Ylhilwnd TYPICAL ACCESS ROAD 01. AGGREGATE BASE; THICKNESS AND TYPE. OF AGGREGATE PER CONSTRUCTION SPECIFICATIONS AND REQUIREMENTS PENDING GEOTECHNICAL RESULTS —5CARINED AND COMPACTED SUBGRADE _ T095%COMPACTI0N PERAS71VID'557; THICKNESS PENDING GEOTECHNICAL RESULTS 20' ACCESS ROAD CROSS SECTION NOTES: STRUCTURAL SECTIONS SHOWN ARE PRELIMINARY. MINIMUM THICKNESS REQUIREMENTS TO BE DEI ERMINED BASED ON GEOIECHNICAL INVESNGAHON RESULTS AND OBSERVATIONS DURING NORMAL FIELD CONDITIONS. THE SECTIONS MAY NEED TO BE INCREASED BASED ON ACTUAL FIELD CONDITIONS AT THE TIME OF CONSTRUCTION: CONDITIONS INCLUDE BUT ARE NOT LIMITED TO CONSTRUCTION DURING UNUSUALLY WET PERIODS, OR IN LOVI/WET AREAS. SECTIONS SHALL BE THE GREATER OF THOSE REQUIRED I'D SUPPORI CONSTRUCTION AC IIVI IY OR FIRE APPARATUS REQUIREMENTS. vAmb%v0d TYPICAL STRUCTUR,ALCROSSSECTION 02 ACCESS AND UTILITY EASEMENT PAGE 12 CALHOUN COUNTY, TEXAS County Texas , Precinct One Commissioner, Precinct Two By: Co issioner, Precinct Three B: f'\ '�l A \\" Comm ssioner, Pre Four STATE OF TEXAS COUNTY OF CALHOUN This instrument s ac�lcnowled e before me on this the i'a of �(�1^ 2023 i g Y by County Judge 0W41 c as well as ommissioners &vw and of the Calhou-nbtou6ty Commissio rs' Court on behalf of Calhoun Coun [SEAL] ; t"' •_ MAE BELL ASSEL My Notary It # 132012524 `•.4771, Expires May 14, 2027 1'4AA&4� NOTARY PUBLIC IN AND FOR THE STATE OF TEXAS ACCESS AND UTILITY EASEMENT PAGE 7 EXHIBIT A DESCRIPTION OF PARCEL A Lot 1 and Lot 7, Block One (1), BKCK Development, situated in Calhoun County, Texas, according to plat thereof recorded in Slide 621 AB, Instrument No. 2019-03920 of the Official Plat Records, Calhoun County, Texas. ACCESS AND UTILITY EASEMENT PAGE 8 i�►v:uolr�� DESCRIPTION OF PROJECT LAND BEING a 16.89-acre tract out of a 76.88-acre tract as described in volume 111, page 455 Calhoun County Deed Records, out of the Maximo Sanchez Survey, Abstract No. 35, Calhoun County, Texas, and being further described by metes and bounds as follows: BEGINNING at a 1/2 inch iron rod found for the Southwest corner, same being the Southwest corner of said 76.88 acre tract; THENCE N.35017'16"W. 1341.33 feet along the West line of said 76.88-acre tract to a 1/2 inch iron rod found for the Northwest corner, same being the Southerly most Northwest corner of said 76.88 acre tract; THENCE N.53057'00"E. 550.00 feet along the southerly most North line of said 76.88-acre tract to a'/z inch iron rod with cap "CEC 10194378" set for the Northeast corner. THENCE 5.35016'53"E. 1334.02 feet to a 1/2 inch iron rod with cap set in the South line of said 76.88 acre tract for the Southeast corner; THENCE 5.53011'17"W. 550.00 feet along said South line to the POINT OF BEGINNING and containing 16.89 acres of land, more or less. ACCESS AND UTILITY EASEMENT PAGE 9 # 07 I NOTICE OF MEETING — 6/14/2023 7. Consider and take necessary action to close a portion of Magnolia Beach at and near Cabana 1 (see attached map) for three days — June 16, 17, and 18 for the Texas 200 Sailing Club as provided by Texas Local Government Code Section 240. (DEH) RESULT: APPROVED [UNANIMOUS] MOVER:: Gary Reese, Commissioner Pct 4 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 4 of 19 David E. Hall Calhoun County Commissioner, Precinct #1 202 S. Ann Port Lavaca, TX 77979 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer, (361)552-9242 Fax (361)553-8734 Please place the following item on the Commissioners' Court Agenda for June 14th, 2023. Consider and take necessary action on closing a portion of Magnolia Beach at and near Cabana 1 for three days (June 16, 17, and 18th (See Attached map) for the Texas 200 sailing club as provided by Texas Local Government Code Section 240. Sincer L David . Hall DEH/apt s1 tt �+ - •.i. U'S4 � ^u%'Ir25�[Oltt1t5 �(ld GaOWCf fF�1 '4 1 � � f ;. Tw. .. 1� Z-i Y � 1 FS P { i 8/8/23.8:17AM The 16th Annual l� Route Sailing Club The 16th Annual Texas 200 June 12 -17, 2023 Home-AgaUp.- Weathi-_CgmI2fl-Mjo' oming-Foram-Info-M- held from June to utilize most Camps: 2023 Texas 200 The 16th Annual Texas 200 will be held from June 12-17, 2023. This year's theme is "Small Boats & Sandy Beaches." Essentially, we're offering something that is very rare on this event- a couple of nice sandy beaches as camps. The catch is that you'll need to be in a small, shallow draft boat in. order to easily access them. As always, we have a "Come as You Are" approach to participation, and we welcome anyone, in any type of boat; but this year's rewards will be most easily obtained if you're participating in a small, shallow -draft boat. The Full, Traditional Texas 200 The Start —Port Isabel planned in 2021, hops ffi e R MS2OO.WMROote.Mml 118 6/6/23, 8:17 AM Route The 2023 Tease 200 will start in Port Isabel. It's been afew years since we've started here, and we're looking forward to getting back down there for this year's smrt. Some of y'ah may have seen the news that the Port Isabel lighthouse, which seas built in 1852, recently received a new lens and was fft for the Bret time in 117 years in December 2022. Tours of the lighthouse are offered daffy, so make some time during your time in Port Isabelto checkout a unique piece of � Than maritime history. You are free to arrange for and utilize any effp, marina, motel, or boat ramp in the Part Isabel area that you fal M but for you and your crew. The mandatory Captain's Meeting will occur in the parking lot of the White Sands Motel at lam an Sunday morning. The location Is she" with the red location mmker in the Google Image above. Camp 1 - Port Mansfield Spoil Islands Appros: 26 deg 33' 34" N, 97 deg 21' 58" W 34 nautical miles from Port Isabel hapsJNv ..toms266.eomalaule.html 218 6/6/23, a:17 AM Rouen While these spoil islands have never been formal Texas 200 camps, many participants have camped here in prior years, as an alternative to beating to windward for 5 miles out to the Port Mansfield. Jetties, which have been used as a camp on several occasions. Due to the constantshifting of the sands, we are not identifying a particular spoil island for the camp. Rather, we'll have to have the first few boats into camp scope things out and Tied the best island or two for camping. You're not going to, want to sail too far to the eat to find the perfect Islandthough, since Camp 2 is fairly far from Camp 1. Stay as close to the western -most spoil island as possible so that your Tuesday sag Isn't unnecessarily long. Camp 2 - Yarborough Pass 27 deg 1211411 N, 97 deg 2312211 W 42 nautical mites from Camp 1 hUPsIAw ..[a aGO.MnVRouta.html --- NO 818/23.e:17AM Rouen This is a brand new camp, never before used on the Tezas 200 event. And it's one of the nice sandy beaches that will be the reward for those of as in small, shallow -draft boats. Note thatthis entire area consists of shifting. sands, sand flats and shoals that generally make approaching. this camp somewhat "interesting". Since we can't possibly know if any strong winter northers or early summer storms will shift the sand and shoals, we can't describe what things win look like for us in Jane when we all: descend on this camp. The goal will be to camp on the north side of the remnants of the pass that was dredged. in 1941 and ultimately abandoned in 1950,near where the red marker is shown above. Depending on the location and depth of the sandy shoals in June, it may be necessary to utilize the island to the immediate south of the red marker. We'll have to make this final call in June, as the first boats start to arrive and scope things out. Camp 3 - Corpus Christi Bay 27 deg 41' OS" N, 97 deg 14' 10" W 32 nautical miles from Camp 2 hapsJAw .Wxas280.com1Rou1e.Mm1 418 8/8/23,8:17AM Roue This is. another "first time" camp for the event, having never been used before. This camp Is located roughly 1/4 mile to 1/2 mile to the west of the ICW, just as it opens up into Corpus Christi Bay. These beaches are mostly shell, and tend to shift around a bit each winter as each strong Norther blows through. The "act location of the best spot for this year's fleet will need to be determinedby the first few boats into camp. We will be holding a brief memorial ceremony at ramp 2 for Texas 200 participants who have crossed the bar in the past year, if we become aware of any. As of late December 2022, the Board is not aware of any Texas 200 participantswho have recently passed away. If anyone becomes aware of any Texas 200 participant who passes away prior to this year's event, please email Matt Schiemer at mschiemer2000gmaiLcom so that we canplan the memorial accordingly. The memorial will be held in the late afternoon, before sunset. Camp 4 - Paul's Mott 28 deg 0311111 N, % deg 5614311 W 29 nautical miles from Camp 3 hKpsJ "..W.. MO..M.ure.nsm 518 8/8/2$ 8:17 AM Route This is a great camp that we've used several times over the years. It is a generally north -facing shell and rock beach. In recentyears, what was once a single, long, north -facing beach has been broken. into several small islands. Depending on what Mother Nature throws at us this winter and early summer, it could once again be a single, large beach, or more of anarchipelago; time will tell. The first few boats to arrive will have to scope out the best option for the rest of us at this general location. Camp 5 - Pass Cavallo 28 deg 23' 03" N , % deg 23' 37" W 40 nautical miles from Coma 4 IIThis is the 3rd never-before-usedcamp on this year's event. It is also one of the nice sandy beaches httpaJAr .texes288.WM1Route.htM1 618 8/8/23, 8:11 AM Route that shall be the reward for those participating in small, shallow draft boats with lots of patience when it comes to 'feeling" their way into camp, literally. A number of Texas 200 members have camped at this approximate location over the years, and generally there is no problem finding a good spot to beach our boats and set up tents. However, once again it's really up to Ma' Nature as t exactly how this spot will look in mid -June. Note that the approach. to Pass Cavallo generally does include very large, shallow sand shoals just north of the redmarker, as seen in this. Google image. You'll almost certainly need to feel your way into this camp, but trust us, it will be worth your while. The Finish - Magnolia Beach 28 deg 3312711 N, % deg 3114011 W We will finish at Magnolia Beach where we will have our traditional. shrimp boil (or BBQ - to -be - determined) and celebration starting at approximately.3:00pm. Please remember that the shrimp boiVBBQ requires registration and pre -payment, which should be done on the Texas 200 webpage in advance. This Is a sand and shell beachand the approach is fairly deep right up to the beach. There are relatively new public restrooms with showers right there at the beach, and tent and RV camping is allowed if you want to stay the night after the event. At the north end, there is a boat ramp for puffing out. Our vehicles andempty trailers are located about a mile from here, and it's usually fairly easy to find someone to drive you over to get your vehicle. hops:Av ..t9ma 00.ww/Route.Mm1 718 w 10 6 NOTICE OF MEETING — 6/14/2023 8. Consider and take necessary action to authorize the final payment of $18,713,64 to Kraftsman, LP for the Magnolia Beach Bird Walk. (DEH) NIMOUS] sioner Pct 1 iissioner Pct 3 Page 5 of 19 d Kraftsman Commercial Playgrounds & Water Parks Kraftsman, LP Kraftsman Commercial Playgrounds & Water Parks 19535 Haude Road Spring, TX 77388 Phone 281-353-9599 Fax 281-353-2265 DATE: June 7, 2023 INVOICE # 39132 PROJECT: Magnolia Beach Bird Walk Bill To: Calhoun County David Hall, Commissioner 202 S. Ann Street Port Lavaca, TX 77979 I DESCRIPTION I AMOUNT I Payment Application #4 - see attached for detail 1 $ 18,713.64 FINAL INVOICE BALANCE DUE 1 $ 1 Make all checks payable to Kraftsman, LP THANK YOU FOR CHOOSING KRAFTSMAN! w 0 H U E li 2 w 21 hJ a .j W � W \\ OC VOI 0 U fW- Z lolml 0 ON wl wl wl wl w w w a n N Z- 0-O5 : 0. W Q L Q Q « W w$.Ss 0 E Oval. m $ 0 v o89s cZ O W .- a NNW s�N� W ` coSm 0 Q LL $aU0 W C W p L t W LL oe«8 d 6- a W V c -D c U ocroV O U) r « W « _LL f ci1 F �m03 �S `� W U r W m yryw E H U z U 0�` L c m Eo3 �w 77 ~ Q S g x 5 U Q e coE Q w L' 2 0 t O F r E N 0 O m U - N m V . { r m 0 Schedule of Values Kraftsman, LP Kraftsman Commercial Playgrounds R Water Parks 19535 Haude Rd Spring, TX 77388 Page 2 of 2 APPLICATION NUMBER: 4 APPLICATION DATE: 6/7/2023 PERIOD TO: June 7, 2023 PROJECT NAME: Magnolia Beach Bird Walk A B C D E F G H WORK COMPLETE TOTAL COMPLETED ITEM SCHEDULED FROM PREVIOUS COMPLETED MATERIALS AND STORED TO % BALANCE TO NO. DESCRIPTION OF WORK VALUE APPLICATION THIS PERIOD PRESENTLY STORED DATE COMPLETED FINISH 1 Hexagon shelter $ 38,804.45 $ 38,804.45 $ - $ - $ 38,804.45 Tom $0.00 2 Concrete piers and pad $ 24,467.42 $ 24,467.42 $ - 5 - $ 24,467.42 100% $0.00 3 Dirt work and fencing $ 17,922.43 $ 17,922.43 $ $ 5 17,922.43 100% $0.00 4 Solis test $ 5,700.00 $ 5,700.00 $ - $ $ 5,700.00 100% $0.00 5 Bond, insurance and documentation $ 3,781.69 $ 3,781.69 $ - $ 5 3,781.69 t00% $0.00 6 Installation $ 18,713.64 $ $ 18,713.64 $ - $ 18,713.64 100% $0.00 TOTAL ALL PAGES i $109,389.63 i $90,675.99 $18,713.64 i $0.00 i $109,389.63 LE $0.00 # 09 NO ICE OF MEETING — 6/14/2023 9. Consider and take necessary action to renew a contract with AARC Environmental, Inc. for Spill Prevention, Control and Countermeasures (SPCC) Planning for the airport and authorize the County Judge to sign all necessary documents. (VLL) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy,.Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 6 of 19 5912 FM 1090 Port Lavaca, TX 77979 May 30, 2023 Vern Lyssy Calhoun County Commissioner, Precinct #2 4T^T6 °i T (361) 552-9656 Fax (361) 553-6664 Honorable Robert Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer Please place the following item on the next Commissioners' Court Agenda • Discuss and take necessary action to renew a contract with AARC Environmental, Inc. for Spill Prevention, Control and Countermeasures (SPCC) Planning for the airport, and allow Judge Meyer to sign all necessary documents. Sincer Vern Lyssy VUIj EXHIBIT A SERVICE ORDER Spill Prevention Control and Countermeasures (SPCC) Plan: • Prepare Spill Prevention Control and Countermeasures (SPCC) Plan • Provide Facility Diagrams • Determine Facility Storage Capacity • Review and Certification of SPCC Plan by Registered Professionaal Engineer Est. Cost: ................. ......... ........ ............... ... .........$4.2o0* *Cost Will be charged on a time and material basis. Costs mill be determined by the complexity of the rrork and ivill range from. S?5 to $350 per hoar. Spill Prevention Control and Countermeasures (SPCC) Plan Online Training: Records generated for Your files Video and interactive slide presentation Reviews and handouts provided • Meeting State and Federal Regulations Cost per session .................................................................. ......... ...... $650.00 Spill Prevention Control and Countermeasures (SPCC) Plan Monthly Inspections: Conduct inspections to document implementation of plan Cost per monthly inspection ..................... ...... ....... : ......... ........ ........... $450.00 Gatewaglight Center, LLC AARC Environmental, Inc, � tJD r V' By: Z By: + 05/25/2023 Name: Date 'aztte: Fidel R ul, II:,bate Title: Title: Environmental Regulatory Counsel sma.� 2000 W. Sam Houston Pkwv S.. Suite 850, Houston. TX 77042 (713) 974-2272 H FAX: (713) 339-2272 EXHIBIT B PAYMENT STRUCTURE Spill Prevention Control and Countermeasures (SPCC) Plan: DueHerewith................................................................................................................$2,100.00* Balance Due Upon Completion *Due herewith payment serves as a retainer on the project, and will be held until work is completed. Spill Prevention Control and Countermeasures (SPCC) Plan Online Training: Due per session for Online Training Janaury 1, 2026-2028.............................................$650.00 Spill Prevention Control and Countermeasures (SPCC) Plan Monthly Inspections: Due per quarter, conducted (Jan -Mar) 2026-2028.........................................................$1,350.00 Due per quarter, conducted (Apr -Jun, 2026-2028........................................................$1,350.00 Due per quarter, conducted (Jul -Sep) 2026-2028..........................................................$1,350.00 Due per quarter, conducted (Oct -Dee) 2026-2028........................................................$1,350.00 f g_grr2�Cge_jaus;(7Tn Yh¢-Mat[er,SeryrcyAgreemeltf,�"iV,7ich7las ZE�njiYempus7L'siglie(1.�,*rj Gateway Flight Center, LLC AARC Environmental, Inc. �t 05/25/2023 By: � � �� By: '� - - Name: Date `Name: Fidel RR ul�II,JD Date Title: C06°'y f._ Title: Environmental Regulatory Counsel ..... .. 2000 W. Sam Houston Pkwy S., Suite 850, Houston, TX 77042 (713) 974-2272 // FAX: (713) 339-2272 CERTIFICATE OF INTERESTED PARTIES FORM 1295 1of1 Complete Nos. 1- 4 and 6 if there are interested parties. - - USE ONLY Complete Nos.1, 2,3. 5, and 6 if there are no interested parties. .OFFICE CERTIFICATION OF FILING Certificate Number: 2023-1025756 1 Name of business entity filing form, and the city, state and country of the business entity's. place of business. AARC Environmental, Inc Houston, TX United States Date Filed: - - 05/24/2023 2 Name of governmental entity or state agency that is a party to the contract for which the form is being filed. Calhoun County - Date Acknowledged: 3 Provide the identification number used by the governmental entity or state agency to track or identify the contract, and provide a description of the services, goods, or other property to be provided under the contract. 05.24.2023 Spill Prevention Control and Countermeasures Plan and Inspections 4 Name of Interested Party City, State, Country (place of business) Nature of interest (check applicable) 'Controlling Intermediary Gateway Flight Center Port Lavaca, TX United States X 5 Check only if there is NO Interested Party. ❑ 6 UNSWORN DECLARATION My name is Fidel R. RUI, 111, JD and my date of birth is My address is Missouri City TX 77489 US (street) - (city) (state) (zip code) (country) I declare under penalty of perjury that the foregoing is true and correct. Executed in Fort Bend County, State of Texas on the 25 day of May 2023 (month) (year) ignat&e of a thorized gen f contracting business entity (Declarant) urns pruvweu by Texas Ethics Commission www.ethics.state.tx.us Version V3.5.1.a18ea2ca #10 NOTICE OF MEETING-6/14/2023 10. Consider and take necessary action to approve the Final Plat of Harbor Vista Subdivision, Phase 1. (GDR) Terry Ruddick explained the final plat with updated changes. RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall,,Lyssy, Behrens, Reese Page 7of19 Gary D. Reese County Commissioner County of Calhoun Precinct 4 June 7, 2023 Honorable Richard Meyer Calhoun County Judge 211 S. Ann Port Lavaca, TX 77979 RE: AGENDA ITEM Dear Judge Meyer: Please place the following item on the Commissioners' Court Agenda for June 14, 2023. a Consider and take necessary action to approve the Final Plat of Harbor Vista Subdivision, Phase 1. Sincerely, Gary D. Reese GDR/at P.O. Box 177 — Seadrift. Texas 77983 — email: aarv.reese re calhouncm.ore — (361) 785.3141 — Fax (361) 785-5602 FINAL PLAT Harbor Vista Subdivision, Phase I xelW�n �I IOACNEIMLI UEtnUUYINARUINT1YY�xMc.U1KK.TwIFyfMVYY. nYY1pACLHP IY,GLNrnTNUHtV.'1fNw4 GMPNIESENFINFEET o lee sw aeo am LOCATION MAP GENERAL NOTES axTu wiu�i'e" m Ae usi 4cURYBe.ON I e Harbor Vista Subdivision. Phase I IAMISS ION EILS COL I, I COUNiN CLERKS`CMIIFICMI, SURVEN OR'.' CERrIFic m ---- ma [1, L 0, OWNIU�fflll IIND 110 #11 ' NOTICE OF MEETING — 6/1.4/2023 11. Consider and take necessary action to approve the 2023 — 2024 Health Rate Plan Proposal with the Texas Association of Counties and authorize the County Treasurer to sign the proposal choosing the plan and rates. (RHM) Commissioners decided to'staywith plan that is currently in place. RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct l AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 8of19 Mae Belle Cassel From: rhonda.kokena@calhouncotx.org (rhonda kokena) <rhonda.kokena@calhouncotx.org> Sent: Wednesday, June 7, 2023 2:43 PM To: maebelle.cassel@calhouncotx.org Subject: AGENDA ITEM / 06.14.23 Attachments: 2023-2024 HEALTH PLAN PROPOSAL.pdf Importance: High Afternoon MaeBelle - Please add the following to the next agenda ( 06.14.23 ): To Approve and Take Action on the 2023 - 2024 Health Rate Plan Proposal with the Texas Association of Counties and authorize the County Treasurer to sign the proposal choosing the plan and rates. Thank you. Rhonda S. Kokena Calhoun Co Treasurer 202 S. Ann Street, Suite A Port Lavaca, "Texas 77979 361-553-4619 Calhoun County Texas i Group: 32810-Calhoun County Effective Date: 10/01/2023 Current Plan Year Renewal Rates Option 1 Option 2 Plan: 1400-NG 1400-NG 1500-NG 1520-NG Option: RX-5B-NG RX-5B-NG RX-BB-NG RX-58-NG Rates Employee Only $917.90 $993.16 $959.66 $937.86 Employee + Child $1,274.06 $1,378.52 $1,331.46 $1,300.84 Employee + Child(ren) $1,735.04 $1,877.30 $1,812.70 $1,770.66 Employee + Spouse $2,028.62 $2,194.96 $2,119.18 $2,069.88 Employee + Family $2.718.60 $2,941.52 $2,839.60 $2,773.10 Medical Plan Deductible In/Out Network $200016000 $2000/6000 $2500/7500 $300017500 Co -Insurance % In/Out 80/60 80160 80/60 80/60 Co -Insurance Maximum $4000/8000 $400018000 $435018000 $4150/8000 Office Visit $35 $35 $40 $40 Specialist Visit Emergency Room Hospital $150 $150 $150 $150 Prescription Plan Prescription Card Co -Pay 10/30/50 10/30150 10/30/50 10/30/50 Deductible $100 $100 $100 $100 Proposal rates are based on the following information: • 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. • Rates are based on a minimum employer contribution of 100% of the employee only rate or current funding level. • Retirees pay the same premium as active employees regardless of age for medical and dental. • Form must be received by 6/30/2023 in order to avoid a delay in implementation of benefits and/or late processing fees. Please inSllt ate the Fax the i ned doc Date €11 14-C�3 32810 - Calhoun County, 2024, Alternate Plan Proposal ) §\)\J) )} 2 �- 7 ) \ u EA f9 fA (A OD O — N O O O O N N N N A, F N Q U W N N U N % Q W @ a' ~ 7 M C Z N Q 0 EL 'OU cO 0: o�w t O } mZZ °W3 za x U U� z per � N Oy th0, O O h N V ao O O O N a1 ZZ Z12 x- @ rn ..� Vi w to Er- WL6.—mm - t11U % R @ @ .-�N o 'ow�F»»»f» O 2 m O � w II II it II U a 3 a o y 0 0 '0 0 r-N LLI E IOL 00<Nu1 a o t6 E a 10 'e en v;• » en ' 0 E C C R< N �o e a o a o ao 0 0 o aa� _ OMN (O (O N IO OOM cO tON P N r fV (O If> V r r fV (M O W fV 00 y c0 bc0 NO W �DOOtOCN �Ntp IN M (4 N 6 ll 6 6 fV O N OJ <V 6 N N W rm PM MMMIOM NfA rNlr R ^ N O w m f C Q A U ,"-.. 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Consider and take necessary action to award the Request for Qualifications for Engineering, Architectural and Surveying Services for the Calhoun County Crabbin' Bridge Project, RFQ 2023.05. Awarded the bid to Mott MacDonald: RESULT: IAPPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 9 of 19 Mae Belle Cassel From: demi.cabrera@calhouncotx.org (demi.cabrera) <demi.cabrera@calhouncotx.org> Sent: Thursday, June 8, 2023 12:28 PM To: MaeBelle.Cassel@calhouncotx.org Cc: David Hall Subject: Agenda Item Good Afternoon MaeBelle, Can you please place the following item on the Commissioners Court Agenda for June 14, 2023: Consider and take necessary action to award the Request for Qualifications for Engineering, Architectural and Surveying Services for the Calhoun County Crabbin' Bridge Project, RFQ 2023.05. Thank you, flQmi Cabr�zra Calhoun County ,J66i8tant qluditor 361-553-4P613 361-553-4614 UaX) Calhoun County Texas CALHOUN COUNTY, TEXAS RATING TOTALS FOR EACH COMMITTEE MEMBER RFQ 2023.05 Engineering, Architectural and Surveying Services for the Calhoun County Crabbin Bridge Project MATT MACDONALD Experience Work Performance Capacityto Perform Total Points DAVID HALL 60 25 15 100 RICHARD H. MEYER 60 25 15 100 CINDY MUELLER 58 23 15 96 CANDICE VILLARREAL 60 25 15 100 TOTAL 396 .4 AVERAGE 99.00 ANCHOR QEA Experience Work Performance Capacity to Perform Total Points DAVID HALL 58 25 15 98 RICHARD H. MEYER 60 24 14 98 CINDY MUELLER 53 19 10 82 CANDICE VILLARREAL 58 25 14 97 TOTAL 375 .4 AVERAGE 93.75 Calhoun County, Texas RATING SHEET SCORES RFQ 2023.05 Engineering, Architectural and Surveying Services for the Calhoun County Crabbin Bridge Project RFQs were opened at 2:00:00 PM, Thursday, June 1, 2023 in the County Judge's Office. 2 RFQs were received Mott MacDonald (Corpus Christi) Anchor QEA (Rockport) The 2 RFQs were rated by a committee consisting of: David Hall, Commissioner Precinct 1 Richard H. Meyer, County Judge Cindy Mueller, County Auditor Candice Villarreal, 1st Assistant Auditor Rating Score Vendor Average of Total Points Mott MacDonald 99.00 Anchor QEA 93.75 RFQ 2023.05 Professional Engineering, Architectural, and Surveying Services Crabbin Bridge Project Statement of Qualifications I Calhoun County I June 1, 2023 MJune 1, 2023 MRe: Statement of Qualifications — Crabbin Bridge Project MOTT MACDONALD Dear Members of the selection committee: Ongoing impacts of shoreline erosion, loss of estuarine habitat, and reduced recreational access Honorable Richard H. Meyer in the region of Magnolia Beach and Old Town Lake pose a serious challenge for Calhoun Calhoun County Judge Calhoun County Courthouse Count Risingsea levels exacerbate the impacts of seasonal storms which degrade sensitive y' p g 211 S. Ann St., Ste. 301 shoreline habitats and have increasing impacts for public access and coastal tourism. There is an Part Lavaca, TX77979 overwhelming need for focus on sustainable solutions that can be implemented in a timely manner. To overcome this challenge, Calhoun County needs an experienced team who fully understands the intricacies involved in coastal restoration and is familiar with the needs of your community. As a local firm, Mott MacDonald realizes that an important aspect of the project is reducing sedimentation and enhancing bird habitat while keeping key drivers in mind: cost, long-term resiliency, and environmental sustainability. Mott MacDonald, LLC Mott MacDonald is a multi -disciplined engineering firm with a wealth of experience in a wide 802 N. Carancahua St. variety of projects throughout the Texas Coastal Management Zone, the Gulf Coast, the US, and Suite 300 across the globe. Our team of professionals excel in projects where land meets water and have Corpus Chrsiti, Tx 7e401 a long history of providing planning, engineering, and construction management, for waterfront communities. mottmacmm Mott MacDonald has worked in Calhoun County as a trusted partner to the County itself, state agencies, the Calhoun Port Authority, and several municipalities in the region. For more than 20 years, we have provided vital engineering services that protect shorelines, restore beaches, create marshes, manage sediments, and reduce flood risks. All of this experience is accomplished through our deep understanding of coastal and estuarine processes and our ability to simulate them with numerical modeling. Our presence in Corpus Christi, combined with the available resources of our local and regional network, offer the benefit multiple benefits. • Previous experience providing high quality services to the County and supporting grant funding efforts for other proposed coastal restoration projects. • Proven track record of implementing marsh creation and habitat restoration solutions. • Decades of coastal protection experience within the Texas Coastal Management Zone. • Familiarity with local site conditions, coastal processes, and permitting requirements. • Depth of resources to promote timely project completion and compliance. Mott MacDonald has assembled a team of highly qualified professionals to form an integrated team that can meet the needs of the County. Along with Mott MacDonald, we have included Triton Environmental Solutions, Gray & Pape, Tolunay-Wong Engineers, and Etrac, a Woolpert Company. In summary, Mott MacDonald understands that it is essential to the success of this project that Calhoun County select a team with a complete understanding of the project needs, standards, and preferences as well as extensive recent and relevant design expertise. On behalf of our entire team, we thank you for your consideration and look forward to the opportunity to work with you on this project. Sincerely, i Josh Carter, PE, D.CE Vice President Authorized signatory Mott MacDonald I C lbrmn County I Crabbin Bridge Project 11 Company narrIcaltive Introduction Mott MacDonald is an employee -owned, full -service consulting firm offering quality planning, engineering, and construction management services for both public and private clients in a wide variety of projects in Texas, the US, and across the globe. As a practice -driven organization, our company is led by a network of national and regional practice leaders who are experienced professionals in all areas of engineering, including lake, coastal, marine, and waterfront infrastructure. Background and history Headquartered in Croydon, UK, Matt MacDonald was founded in 1902 as Mott & Hay. The Mott MacDonald Group gained its current name in 1989, when Mott, Hay & Anderson (as it was then called) merged with Sir M. MacDonald & Partners. Mott MacDonald has expanded over the years through the acquisition of many companies and now spans the globe, with 180 principal offices in over 50 countries. In 2016, after winning a series of landmark engineering projects and quadrupling its revenue over the previous ten years, Hatch Mott MacDonald was divided into two separate businesses, with Canadian operations joining Hatch and US operations joining Mott MacDonald. Our coastal practice Mott MacDonald's coastal practice is recognized for technical excellence, innovation, and client responsiveness. We have demonstrated extensive and successful experience in the execution of unique coastal projects. Since 2003, our coastal engineering practice has been a trusted advisor to coastal communities, like Calhoun County. Working along the Gulf Coast, we have successfully completed 150+ coastal protection and restoration projects with more than half located within the Texas Coastal Management Zone. We offer completely integrated consulting services that cover all phases of new and existing projects, from planning and design to construction. Firm legal name Mott MacDonald, LLC Date of formation June 29,1970 O State of incorporation Delaware Od Company ownership Mott MacDonald, LLC is a limited liability company. ri7 N, Headquarters 111 Wood. Ave. South Suite 410 Iselin, New Jersey 08830 Primary office performing the work Corpus Christi 802 North Carancahua Suite 300 Corpus Christi, Texas 78401 Staff Count: 9 Support offices Austin 10415 Morado Circle Building One, Suite 300 Austin, Texas 78759 Staff Count: 24 MOIL MacDonald I Calllovn County I Crabbin Bridge Project 1 ] Staffing profile Team organization Mott MacDonald understands the critical importance of having the right people fully committed to each project assigned to our firm so we have assembled a team that is presently prepared and available to begin working with the county immediately if awarded the contract. Our proposed team is familiar with executing coastal projects quickly and efficiently. Our team will be led by local Corpus Christi -based senior management and supported cuaslal enomeccs Ioc'cted rn by highly experienced local and regional staff providing modeling, design, permitting, and ie.,,+ng file 6ufl Const bidding support, and construction management. Additionally, the county will have access to the highest levels of Mott MacDonald management to assure your objectives are ) = E achieved. Mr. Aaron Horine, PE will act as liaison for all project team members and will personally lead and manage the project. With support from our Texas Regional Manager and Project Principal, Josh Carter, PE, Aaron will oversee all project execution and assure °astai en<dne:rs nnlimlr:ac!c that the correct staff are available to successfully complete this important project. As you can see, all of our design work will be done in-house with surveying, geotechnical it!r investigations, and materials testing provided by specialized subconsultants. Our complete project 11 team, including each person's role is reflected in this organization chart, followed by their resumes. total staff In Texas, across tine office 10catbars Topographic and Hydrographic Modeling and Analysis Bid Support and Permitting and Regulatory Surveying Ryan Burke, PE' Construction Oversight Coordination Robert A. Roman, PE' Craig Harter, PE' Derek Salazar, PE' Chemaine Koester' Geotechnical Investigations Waterfront Structures Ian Fisher, PE' I Don Rokohl, PE' Kris Pagan, PE' Materials Testing Environmental Surveys Casey Connor, PE' Don Rokohl, PEI Andi Simon' Dredging and Beneficial Use Aaron Horine, PE' Josh Carter, PE, D.CE' sm I Mott MacDonald 3 eTrac,lnc. a Tolunay-Wong Engineers " Gray and Pape s Triton Environmental Solutions TX PE who will sign and seal work products Contact Cultural Resource Investigations Jim Huey' Aaron Horine, PE" Principal Coastal Engineer and Project Manager 802 N. Carancahua, Suite 300, Corpus Christi, TX 78401 P: 361-661-3061 E: aaron.horine@mottmac.com Aaron Horine. PE Project Manager Years of experience 19 Education BS, Ocean Engineering, Texas A&M University, College Station, TX, 2002 Registrations Professional Engineer TX,113888, 2013 LA, 37899, 2013 FL, 79210, 2015 WA, 47666, 2011 Moll MacDonald 1 Calhoun Counly I Crabhin Bridge Project 1 3 Mr. Horine is a principal coastal engineer and manages the Corpus Christi office overseeing operations and engineering development. He has 19 years of experience designing and managing shoreline protection, ecosystem restoration, and waterfront park projects and is skilled in analyzing coastal processes, developing technical plans and specifications, and estimating costs associated with the implementation of these projects. He has also delivered projects that have protected sensitive habitat from erosion, beneficially used dredged material to create marsh and wetland habitat, and analyzed different living shoreline concepts. Selected project experience Magnolia Beach Erosion Project, Calhoun County, TX: Project principal for a feasibility study to evaluate shoreline protection alternatives to reduce erosion at a 1 mile section of shoreline that extends between the Magnolia Beach boat ramp and the T-head pier. Powderhorn Lake and Matagorda Bay Shoreline Conservation, Calhoun County, TX: Project principal for a project that aims to stabilize shorelines, conserve habitat, and facilitate recreation along Matagorda Bay, Powderhorn Lake and associated bayous within the project area. Boggy Nature Park Shoreline Protection, Calhoun County, TX: Project principal for coastal analysis and conceptual design. The project aims to stabilize the degraded Boggy Bayou shoreline, prevent further breaching, and increase shoreline resilience as well as (2) maintain integrity of Boggy Bayou habitat. Chester Island Shoreline Protection, Matagorda Bay, TX: Project principal for shoreline protection project that will reduce natural and ship -wake induced erosion while encouraging more effective containment of material dredged from the Matagorda Ship Channel. Olivia Haterius Park Improvements, Calhoun County, TX: Project principal for the coastal engineering analysis, alternatives analysis, and conceptual design for hard and soft solutions that Will protect public access road and waterfront infrastructure used for fishing and kayaking. Calhoun Port Authority Pipeline Relocation Services, Calhoun County, TX: Project principal for pipeline relocation advisory services to support the Matagorda Ship Channel Improvement Project. Services included identifying pipeline owners, coordinating regulatory activities, and management, engineering, and project control services. Port Palacios Masterplanning, Palacios, TX: Project principal for a study to identify potential commercial opportunities and determine the feasibility to developing projects on existing or acquired property within the organizational framework of the Port. Little Bay Shoreline Protection, TX: Project manager for a full hydrological, hydraulic, and hydrodynamic circulation model of Little Bay. This model will be used to understand the governing hydraulic conditions and determine the best engineered solution to reduce flood and improve the drainage in the area. Cedar Bayou / Vinson Slough Restoration, Aransas County, TX: Coastal Engineer for a $9M ecosystem restoration project which restored the hydraulic connection between the Gulf of Mexico and adjacent bays. The project consisted of dredging and excavating approximately 540,000 cubic yards of material to reopen the passage and equilibrate salinity fluctuations in more than 20,000 acres of wetlands and improve the overall water quality of the bay system. Responsible for performing alternatives analysis on dredging options and developing detailed cost estimates for construction, as well as full technical specifications and drawings set for construction. Acted as construction. manager. Cedar Bayou Re -opening, Aransas County, TX: Project principal for maintenance dredging operations to reopen the Cedar Bayou channel and restore the hydraulic connection that was closed as a result of Hurricane Harvey, 2017. The project received the Western Dredging Association's 2022 Environmental Excellence Award. Aaron Horine, page 2 La Quinta Aquatic Habitat Mitigation, Corpus Christi, TX: Coastal engineer for habitat restoration project that created 28 acres of marsh habitat within the Corpus Christi Ship Channel. He managed construction oversight services. The project received the Western Dredging Association's 2019 Environmental Excellence Award. Adolph Thomae Park Boat Ramp Improvement, Cameron County, TX: Project manager for improvements to a fishing pier. Responsible for conducting a condition assessment and developing plans and specs for timber pier pile bents, pile caps, and walkway. Provided construction oversight. Adolph Thomae Park Shoreline Stabilization, Cameron County, TX: Project engineer responsible for final design and bid package of the living shoreline solutions for bank erosion along the Arroyo Colorado. Developed an alternatives analysis to provide a sustainable erosion control solution to support native vegetation and wetlands. Shamrock Island Shoreline Restoration, Corpus Christi, TX: Project engineer responsible for coastal engineering analysis, data collection, and preliminary and final design of breakwaters, beach fill, borrow areas, and dredging. Developed full technical specification and drawings for construction, and assisted in regulatory and permit acquisition. Children's Beach Shoreline Restoration, South Padre Island, TX: Project principal and OA/OC engineer for a project to stabilize the eroding shoreline, protect public access and park infrastructure, and increase shoreline resiliency. North Beach Breakwater Barrier, City of Corpus Christi, TX: Project manager for a new shore protection system at North Beach which will support recreational opportunities while reducing beach renourishment events. Currently providing Nueces County with technical support for grant funding opportunities for the North Beach living shoreline. Cline's Point Breakwater Improvement Phase 1, Port Aransas, TX: Project manager responsible for overseeing the preliminary design, permitting, and cost estimate for improving the existing breakwater to the west of the entrance to Cline's Point Marina with a breakwater extension. Rincon B Mitigation, Port of Corpus Christi, TX: Project manager responsible overseeing the design, development of plans, specifications, and cost estimates for the construction of 0.5 acres of mitigation berms to be planted with smooth cordgrass. Key Allegro Shoreline Stabilization Analysis, The City of Rockport, Rockport, TX: Project manager responsible for modeling of existing wind, wave, and water level for the site in order to conduct an in-depth alternative analysis for shoreline stabilization structures. Several alternatives were refined, and recommendations were incorporated into a long-term stabilization plan for the Key Allegro Home Owners' Association and, ultimately, the City of Rockport. Mott MacDonald I ColbOon County I Crabbin Bridge Project 14 Ingleside on the Bay Coastal Watch Association Relative Sea Level Rise Study, Ingleside, TX: Project principal responsible for overseeing an analysis and report to assess the potential long-term impacts due to sea level rise to the Ingleside on the Bay Community. Cedar Bayou Monitoring Program, Aransas County, TX: Project manager for the maintenance dredging master plan. As part of the Cedar Bayou/Vinson Slough Restoration Project's U.S. Army Corps of Engineer's permit, Biological Opinion, and Mitigation Plan, a 5 year (through October 2019) post -construction monitoring program is required. Post Hurricane Harvey Damage Assessments, Port of Corpus Christi Authority, Corpus Christi, TX: Project manager. The project assessed 80 miles of the Port of Corpus Christi shoreline to identify areas impacted by Hurricane Harvey. The assessment identified 18 areas of concern based on observations of high erosion, damage to shoreline structures, and the amount of damage in close proximity to infrastructure such as roads. Responsible for client coordination, budgeting, preliminary design of repair and stabilization alternatives. San Luis Pass Boat Ramp Dredging, Brazoria County, TX: Project engineer for a dredging project required to maintain the approach channel to the boat ramp and RV park. Developed technical specifications and drawing set, as well as assisted with dredging design, production estimates, dredge material management, and providing construction management services. Key Allegro Shoreline Stabilization Study, Key Allegro Home Owners' Association, Rockport, TX: Project manager responsible for modeling of existing wind, wave, and water level for the site to conduct an in-depth alternative analysis for shoreline stabilization structures. Several alternatives were refined, and recommendations were incorporated into a long-term stabilization plan for the Key Allegro Home Owners' Association and, ultimately, the City of Rockport. Living Shoreline Demonstration Project, St, Bernard Parish, LA: Coastal engineer a demonstration project which evaluated living shoreline products to reduce wave energy that reached the shore and stimulate oyster growth to increase the biodiversity in the immediate area. Responsible for conducting a preliminary analysis that evaluated eight concepts of shoreline protection alternatives. Developed a living shoreline database documenting structural stability, as well as the shoreline protection performance, cost, and constructability. Molt MacDonald I Calhoun Cnunlj I Crabbin Bridge Prajecl 1 5 Mi. Carter is a principal coastal engineer with 21 years of experience executing a wide variety of protection measures that reduce flooding, erosion, and sedimentation within coastal areas. He has successfully implemented offshore breakwaters, revetments, bulkheads/seawalls, and groins as well as living shoreline breakwaters. His projects have also nourished beach habitat and created marsh and wetlands for endangered species. An expert in his field, he models and analyzes wave transformation, coastal circulation, storm surge, sediment transport, coastal morphology, and estuarine dynamics to support the sustainable design of coastal resiliency projects. As the Project Principal, Mr. Ho'ine will ensure the appropriate staffing resources and technology are made available to support the effective execution of this project and provide overall contract management services. Josh Carter, PE, D.CE Selected project experience Project Principal Port Lavaca Living Shoreline, Port Lavaca, TX: Project manager for a shoreline protection Years of experience project that will mitigate storm surge impacts, create marsh habitat, and incorporate oyster reef 21 breakwaters. Education West Bay Bird Island Restoration and Enhancement, Galveston, TX: Coastal engineer for MS, Civil and Environmental project aimed to protect an island from further erosion and to restore the island's marsh habitat Engineering, Massachusetts island which is nesting habitat for a diverse population of colonial waterbirds. Responsible for Institute of Technology, 2002 the morphological analysis of the Island which identified the primary cause of island erosion. Directed and analyzed wave modeling of the project by developing a hydrodynamic tidal flow BS, Ocean Engineering, Texas model of the project area using the ADCIRC hydraulic model and used the model to analyze A&M University,1999 the effectiveness of the proposed alternatives for the stabilization and restoration of the Island. Registrations Prepared a Section 404 Permit application and assisted with final design of the alternatives, Professional Engineer which included a flow -diverting spur dike, a dredged flow relief channel, and creation of bird LA, 33391, 2007 nesting and marsh habitat. TX, 97258, 2006 Little Bay Shoreline Protection, TX: Project principal for a full hydrological, hydraulic, and MIS,18618, 2008 hydrodynamic circulation model of Little Bay. This model will be used to understand the AL, 34115-E, 2013 governing hydraulic conditions and determine the best engineered solution to provide a FL 80996, 2016 reduction in storm induced flooding and increase the overall circulation between Little Bay and VA, 57398, 2017 Aransas Bay. Cedar Bayou / Vinson Slough Restoration, Aransas County, TX: Coastal engineer for project to restore the hydraulic connection between the Gulf of Mexico and Mesquite, San Antonio, and Aransas Bays. Conducted a coastal engineering analysis which identified the factors controlling the opening and closing of the Cedar Bayou channel. Constructed and ran several numerical models at the project site including the ADCIRC tidal circulation model, the wave transformation models SWAN and Bouss-21), and several numerical and analytical sediment transport models to simulate existing conditions as well as proposed alternatives solutions. The numerical modeling was used to analyze the effectiveness of the proposed alternatives for opening and maintaining an open Cedar Bayou pass. Mustang Island Seagrass Mitigation, Corpus Christi, TX: Project principal for the development of a mitigation site location and breakwater alternative to promote the growth of seagrass habitat. Directed the coastal engineering analysis to assess waves, currents, and sediment transport patterns at the project site. Led the evaluation of alternatives and assessed based on their ability to promote seagrass habitat. Seagrass habitat assessment was conducted through the development of machine learning method that provided 89% accuracy upon calibration. Bahia Grande Restoration, GLO, Cameron County, TX: Project principal for a restoration j ':... project aimed to reintroduce circulation into the shallow water estuary of Bahia Grande in the Laguna Atascosa National Wildlife Refuge, with the purpose of reducing hyper -saline conditions. The goal was to design a channel to maximize tidal flow into and out of Bahia Grande along the alignment of the existing pilot channel within the available project funding, determine the reduction in salinity that results from the proposed channel, and prepare a final design for construction. Responsible for alternatives analysis and circulation modeling. Ian Fisher, PE Coastal Engineer Years of experience Education ME, Ocean Engineering, Texas A&M University, College Station, TX, 2017 BS, Ocean Engineering, Texas A&M University, College Station, TX, 2011 Registrations FL, #91271, 2021 Mall MacDonald I Caleann Couney I Crabbin Bridge Project 1 6 Mi. Fisher has experience in management, permitting, planning, design, quality control, and construction oversight services related to coastal and waterfront projects in the United States. His design experience includes shore protection, dredging, beneficial use of dredged material, storm water management, habitat restoration, boat ramps, dock and marina design, navigation aids, bulkheads and seawalls, and living shorelines. He specializes in marina projects and is skilled in permitting, analysis, PS&E, and cost estimating. He also has experience in field surveying, bathymetric surveying, aerial drone surveying, seagrass and other benthic resource surveying, and wetland delineation. Selected projects Leggett Light Entrance Channel Storm Damage Repairs, Rockport, TX: Project manager for the construction phase of bulkhead repairs that were need as a result of Hurricane Harvey damage. Port of Harlingen Shoreline Stabilization, Rio Hondo, TX: Project manager for the engineering and alternatives analysis for the shoreline stabilization of a critically eroded shoreline along the Arroyo Colorado River. Analysis included stormwater runoff analysis to determine critical areas of storm water flow contributing to erosion. Nueces Bay Shoreline Erosion Protection, Corpus Christi, TX: Project manager for the emergency shoreline repairs and stabilization construction phase of a critically eroded shoreline threatening pipelines and other upland infrastructure. Stabilization included levee construction with riprap revetment. Tiki Island Maintenance Dredge and Beneficial Use of Dredge Material, Tiki Island, TX: Project manager for the construction phase of the maintenance dredging of the islands canal system. The maintenance dredging included the construction of a beneficial use of dredge material placement area. TX, #148702 2023 Grande Quay Marina, Boca Grande, FL: Project manager for the construction of a 14-slip private marina. Project began with the above and below water inspection of the existing marina facility and an analysis of existing damage and remaining lifespan of j_ timber dock members. Management of the project continued into the permitting process and through the oversight of the marina construction. North Captiva Shoreline Accretion Study, North Captiva, FL: Project manager for ongoing, yearly shoreline accretion study for the northeast side of North Captiva Island. Project included the yearly collection of bathymetric and topographic data along 1,500 feet of shoreline and analysis of shoreline accretion. This study was periodically used for homeowners to move their docks out to the 7-year projection of the -4' Mean Low Water contour based on documented accretion rates. The Preserve at Mercabo Restoration, Placida, FL: Project manager for a former Mercury boat engine testing facility that was restored to a natural and improved marine habitat. This was accomplished by the construction of a variety of different styles living shorelines and the dredging of a flushing channel to improve water quality and eliminate dead end basins. The living shoreline aspects included mangrove planting in front of seawalls, placement of the concrete from demolished seawalls for benthic establishment and intertidal habitat createment, and beach construction with reefball protection for fish habitat. Ryan Burke, PE Coastal Engineer Years of experience 5 Education MS, Ocean Engineering, Texas A&M University, 2016 BS, Ocean Engineering, Texas A&M University, 2014 Registrations Professional Engineer TX #44461, 2022 Molt MacDonald I CJl:ain Co,mry I Crabbin Bridge Project 17 Mr. Burke is a coastal engineer experienced in various design, research, and academic practices. These include shoreline process analysis, coastal structures, shaIIowwater hydrodynamics, ocean measurements, mooring and station keeping, dynamics of floating and moored bodies, and wave structure interaction. In addition, Mr. Burke also has experience in hydraulic and hydrological modeling for river morphology, sediment transport, and flow structure interaction. He is knowledgeable in physical and numerical modeling for storm surge analysis, shoreline change analysis, sediment transport analysis, hydrodynamic forces on floating bodies, mooring analysis, and nearshore hydrodynamic processes involving wind waves/anrents/tides. He also has research experience conducting model tests and data collection for coastal structures, shoreline evolution, and free floatingimoored ship motions. Selected projects Hazard Mitigation for Coastal Roads, Aransas County, TX: Coastal Engineer for a flood protection project that utilizes rock breakwaters and coastal plantings, and road improvements. The project fortifies the critical roads throughout the county without sacrificing the need for habitat enhancements and public access to its shores. Assisted in the breakwater design and developing alternative layouts. Performed numerical wave modeling using HWAVE to evaluate the performance of each alternative. Assisted in writing project reports and preparing bid documents. Indian Point Shoreline Protection Phase 1, Texas General Land Office: Coastal Engineer for a shoreline protection project located along the Indian Point Causeway shoreline located in Portland, TX at the inlet between Corpus Christi Bay and Nueces Bay. Conducted the coastal engineering analysis to determine wind and water surface elevation design conditions as well as numerical wave modeling using SWAN. Currently performing a longshore sediment transport analysis to determine morphological changes and optimize a potential sand fill component to the protect. Will assist in designing and evaluating various alternatives that include rock breakwaters, OysterBreak units, and wave attenuating devices. Performed a cost analysis of the alternatives, will optimize the selected design and layout, write project reports, and prepare bid documents. Cedar Bayou/Vinson Slough Restoration, Aransas County, TX: Coastal Engineer for a $9M ecosystem restoration project which restored the hydraulic connection between the Gulf L of Mexico and adjacent bays. Responsible for performing construction administration and on -site construction inspection, reviewing dredging operations and production performance, checking adherence to contract documents and environmental requirements, and documenting construction activities. Shoreline Protection, Port Aransas Marina Association, Nueces County, TX: Coastal Engineer a shoreline protection project located along the Corpus Christi Ship Channel near the junction with the Lydia Ann Channel. Project includes design considerations for wind - driven waves and ship induced waves and currents including scour, wave loading, structure overtopping and drainage. Shoreline protection features include steel sheetepile bulkhead and articulating concrete block mattress revetment. Mr. Burke conducted the coastal engineering analysis to determine wind and water surface elevation design conditions as well as numerical wave modeling using SWAN. Using these results, he estimated expected scour. Conducted wave runup and overtopping calculations. He will then design and evaluate various alternatives, optimize the chosen design, aid in writing reports, and preparing bid documents. Biloxi Marsh Living Shoreline Project, Coastal Protection and Restoration Authority of Louisiana (CPRA), St. Bernard Parish, LA: Coastal Engineer for a living shoreline project that will build approximately 11 miles of shoreline protection to reduce shoreline erosion and enhance ecological habitat. Performed cost evaluation for each of the structures being J proposed for use and then aided in developing each of the selected alternatives and layouts along the project site. Evaluated the benefits including area for oyster growth and marsh land saved for each alternative. Craig Harter, PE Coastal Engineer Years of experience Education MS, Ocean Engineering, Texas A&M,2015 BS, Civil Engineering, California Polytechnic State University, San Luis Obispo, 2010 Registrations TX, #134941, 2020 Mott MacDonald I Calhoun County I Crabbin Bridge Project l 8 Mi. Harter is a professional engineer with of experience in coastal modeling. He is skilled in a variety of numerical modeling software for coastal processes such as wave transformation (SWAN), general circulation and storm surge (ADCIRC), and detailed hydrodynamics (Flow 3D). Mr. Harter has effectively created, calibrated, and validated modeling tools to understand the coastal setting and analyze project performance. Selected projects Little Bay Drainage Improvements, Rockport, TX: Coastal engineer for hydrological, hydraulic, and hydrodynamic circulation modeling of Little Bay. Developed joint annual exceedance probability curves for storm surge and precipitation using statistical modeling from historical data. Simulated the joint influence of extreme surge and precipitation using HEC-RAS 5 in terms of flood extent and peak velocity. Further analyzed the sensitivity of the hydraulic system to the latency between surge and precipitation peaks as well as the shape of the storm surge hydrograph. The results of the analysis will be used by our team to explore potential mitigation measures to increase the overall circulation between Little Bay and Aransas Bay and alleviate prolonged flooding. Freeport LNG Sedimentation and Shoreline Protection Evaluation, Freeport, TX: Coastal engineer for conditions analysis and sedimentation evaluation. Developed and calibrated a coupled hydrodynamic and morphological numerical model to simulate the sedimentation patterns in Freeport. Deployed the model to simulate the relative change in sedimentation volume between Existing and with Project conditions. Assimilated the relative sedimentation volumes to measured sedimentation rates to reflect long-term trends. Prepared the technical memorandum for the study. Brazos River Floodgates Feasibility Study, TxDOT, Brazoria County, TX: Numerical modeler a USACE SMART planning feasibility study that assessed the benefits of modifying the configuration and alignment of the crossings at the Brazos River floodgates to improve safety and navigation efficiency. Responsible for managing all numerical modeling tasks for this project. Analysis and modeling includes hydrodynamics of the confluence of two rivers, the GIWW, and the Gulf of Mexico, sediment transport and sedimentation modeling, storm surge modeling, and salinity modeling. Coastal Texas Protection and Restoration Feasibility Study, Texas General Land Office, Coast -wide, TX: Coastal engineer for a two -fold feasibility study to reduce the risk of storm damage to the Texas Gulf Coast regions as well as developing an ecosystem restoration program. Performed historical analysis of storm surge vs. precipitation coincidence for the region. Updated the existing FEMA HEC-HMS and HEC-RAS models for the Clear Creek Watershed. Simulated the 10, 25, 50,100, and 500-year rainfall events for existing conditions for the Clear Creek Watershed. Determined the pumping capacity required to mitigate inland flooding due to the proposed floodwall. Analyzed the impact of variousjoint precipitation and storm surge scenarios for the proposed alternative and the relative mitigating influence of the gates and pumps. Cameron Creole Marsh Hydraulic Analysis, Coastal Protection and Restoration Authority of Louisiana, Cameron Parish, LA: Coastal engineer. Developed an innovative approach to simulating tidal currents by using machine learning technology by creating a neural network that was trained to act as an accurate and efficient surrogate hydrodynamic model that predicted tidal currents and water levels 300,000 times faster than the numerical model and with remarkable accuracy. His work accelerated the computational timeline of more than 200 storm surge scenarios. Developed the methodology to evaluate the complete hurricane -induced risks including water elevation, wave conditions, and probabilistic hydrodynamic loads on project features. Grand Isle Levee Dune and Beach Nourishment, Coastal Protection and Restoration Authority of Louisiana, Grand Isle, LA: Coastal engineer responsible for developing and calibrating a dynamically coupled 2D depth averaged hydra — morphological model in Delft 3D to simulate inlet dynamics and sediment bypassing across the inlet on the west end of Grand Isle. Derek Salazar, PE Resident Field Engineer Years of experience Matt MacDonald I Colhmm Coun!y I Crabbin Bridge Project 1 9 Mr- Salazar has experience in coastal engineering and marine construction throughout the Gulf Coast. He often serves as a project engineer with responsibilities in design, coastal process analysis, and numerical modeling, and field engineer for construction of shoreline stabilization, dredging, and coastal/habitat restoration projects. Mi. Salazar has experience in construction, vvitich he often leverages to address unique coastal issues and provide innovative engineering solutions to clients. Selected projects Adolph Thomae Park Shoreline Protection, Cameron County, TX: Resident field engineer fora bank stabilization project along the Arroyo Colorado. The project included construction of living shoreline, articulated concrete block mattress and gravity wall retaining structures. Oversaw daily construction activities, reviewed contractor submittals, provided direction to ensure construction plans and specifications were met, developed field orders to address field adjustments to the design based on site conditions at the time of construction, coordinated with project stakeholders, and issued inspection reports. Education Amphitheater & Events Center Wave Overtopping Protection, Cameron County, TX: BS, Ocean Engineering, Texas Resident field engineer for the construction of a concrete wave return wall. Oversaw A&M University, 2019 daily construction activities, reviewed contractor submittals, provided direction to ensure Registrations construction plans and specifications were met, provided instruction to the contractor to -.-, TX, #148745, 2023 address field adjustments based on site conditions at the time of construction, verified quantities and progress for recommendation of invoice payment and coordinated with project stakeholders regarding construction timelines and major project milestones. fCedar Bayou Reopening, Aransas County, TX: Resident field engineer for maintenance dredging operations to reopen the Cedar Bayou channel and restore the hydraulic connection that was closed as a result of Hurricane Harvey, 2017. Monitored daily construction activities, forecasted construction progress to ensure work schedules were met, reviewed contractor submittals, verified dredge quantities through assessment of hydrographic survey data, and issued inspection reports to keep project stakeholders updated on project status. Clines Point Breakwater, Port Aransas, TX: Resident field engineer for the repair and improvement of a breakwater which protects a small craft marina from vessel induced waves and currents. Reviewed contractor submittals, oversaw concrete testing and sampling on site, monitored construction progress, performed QA/QC during major project milestones, and interpreted hydrograph and topographic survey data to ensure design elevations and grades were met. Port Aransas Marina Association Shoreline Protection, TX: Resident field engineer for a shoreline protection project located along the Corpus Christi Ship Channel nearthe junction with the Lydia Ann Channel. Project includes design considerations for wind -driven waves and ship induced waves and currents including scour, wave loading, structure overtopping and drainage. Shoreline protection features include steel sheetepile bulkhead and articulating concrete block mattress revetment. Reviewed contractor submittals, oversaw concrete testing and material sampling on site, monitored construction progress to forecast completion dates, performed QA/QC during major project milestones, interpreted hydrograph and topographic survey data to ensure design elevations and grades were met, verified quantities and progress for recommendation of invoice payment, and coordinated with project stakeholders regarding construction progress. Cove Harbor Repairs, Aransas County, TX: Resident field engineer for post -Harvey repairs to an industrial marina including demolition, replacement of damaged sections of bulkhead, timber decking, and earthwork. Reviewed contractor submittals, oversaw concrete testing and material sampling on site, monitored construction progress to forecast completion dates, performed QA/OC during major project milestones, verified quantities and progress for recommendation of invoice payment and interpreted hydrograph and topographic survey data to ensure design elevations and grades were met. Mott MacDonald I cAmon County I Crabbin Bridge Project 110 L Kristopher Pagan, PE Marine Structural Engineer Years of exuei ence 22 Education BS, Civil Engineering, Oklahoma State University, 2000 BS, Construction Management, Oklahoma State University,1998 Registrations Professional Engineer TX, #127157, 2017 FL, #64018, 2006 LA, #43971, 2019 NC, #044825, 2016 OR, #95427PE, 2019 PR, #27724, 2018 VA, #402058061, 2017 Mr. Pagan has two decades of experience in the ports, maritime, waterfront, and structural engineering field. His experience includes management, design, and planned marine and port projects both across the United States and internationally. Mr. Pagan's diverse expertise includes inspection, feasibility through final design, planning, analysis, and review of navigation, port, cruise, cargo, and fuel/oil marine terminals, as well as marina facility and waterfront immstructure projects. Selected projects Adolph Thomae Park Shoreline Stabilization and Boat Ramp Improvement, Cameron County, TX: Marine structural engineer responsible for developing bulkhead alternatives for shoreline protection, and performance criteria to evaluate the alternatives. Determined compatibility with future uses, costs of construction and maintenance requirements, impact on adjacent shorelines, permitting requirements, and physical impacts on wildlife habitat. Design of the bulkhead included structure parameters such as material type, embedded depth, toe protection, filters, loading, structure stability, geotechnical stability, and flank protection. Clines Point Breakwater, Port Aransas Marina Association, Port Aransas, TX: Marine structural engineer responsible for the design of a new 55 ft long breakwater section at the Clines Point entrance channel that is to replace a breakwater section that was destroyed during a previous storm event. The new breakwater section consists of steel sheet piles with a reinforced concrete cap that is to connect to the remaining concrete breakwater wall, also new stone scour protection was installed around the perimeter of the breakwater structures. Boat Basin Rehabilitation, University of Texas Marine Science Institute, Port Aransas, TX: Marine structural engineer for the rehabilitation of boat basin bulkheads. The project involved the demolition and replacement of approximately 1600linear feet of existing concrete bulkhead with 1400 linear feet of steel sheetpile and 200 linear feet of rock revetment. Quietwater Beach Ferry Landing, Pensacola Beach, Escambia County, FL: Senior project engineer responsible for the design of a new ferry landing platform to support passenger ferry berthing, mooring, and passenger loading operations. The ferry landing supported berthing of 2 simultaneous ferry operations. Performed for the ferry landing facility which included a floating concrete landing, steel guide piles, aluminium access walkways, timber pier, mooring and tendering systems, and aids to navigation. Designed navigation channel dredging. Oversaw development of technical specifications and construction drawings. Seafarer's Memorial Park Small Craft Facility, Port of Anacortes, Anacortes, WA: Project engineer who assisted with preliminary and final engineering small boat facility components including the design of the pier, gangway, and timber frame floating dock. He provided engineering assistance with plans and specifications development. Final engineering design included finalizing the geometric layout of each float component and final design of the new concrete pier and aluminum gangway. Manus Harbor Platen 5, NCDOT Manus Harbor, NC: Principal engineer responsible for managing the design and structural engineering structural engineering of a new 285ft platen at the Manus Harbor Terminal to be used to support passenger ferry maintenance operation. Engineering design work performed included reinforced concrete platen slab and rail, paved apron expansion masonry walls for segregated work areas, 325ft steel sheet pile bulkhead, lighting, utility expansion and relocation, and stormwater containment berm relocation. Oversaw the development of conceptual through final design, engineer's construction cost estimates, specifications and bid documents. WDFW Snow Creek Boating Facility, Neah Bay, WA: Project manager responsible for the design development and coordination for the preliminary design of a new 200 ft long boat launch and 150 It long T dock to support marina facility operations for 22 It long design boats. The boat launch consists of single lane elevated boat launch ramp with 8 ft wide handling floats and handling float abutment. The T dock consist of 8 It wide floating docks providing a total length floating dock length of 360 ft and 165 It long aluminium access walkway. Permit level drawings were developed for inclusion as part of the regulatory permit application process. Mott MacDonald I Calhoun County I Crabbin Bridge Project 111 Mr. Connor is a coastal engineer with 16 years of experience He routinely analyzes, designs, and provides construction oversight for coastal and habitat restoration projects along the gulf coast. These projects have utilized shore protection structures to reduce shoreline erosion and ,1 fm#ify coastlines against storms. He has also designed projects that have created, restored, and protected coastal habitats. Additionally, he conducts field work and data collection to support environmental impact assessments. Selected projects Shamrock Island Restoration, Phase 1, The Nature Conservancy, Corpus Christi, TX: Coastal engineer for a habitat restoration project that included a rock breakwater and beach L nourishment combination that combats severe erosion. Responsible for performing analysis , Casey Connor, PE and preliminary permitting and design on a breach closure. Duties included determining the Coastal Engineer breach fill size and shape while minimizing impacts to sensitive habitat areas and permitting coordination and development. Years of experience 16 Bahia Grande Restoration, GLO, Cameron County, TX: Project engineer for a restoration project aimed to reintroduce circulation into the shallow water estuary of Bahia Grande in the Education Laguna Atascosa National Wildlife Refuge, with the purpose of reducing hyper -saline conditions. BS, Ocean Engineering, The goal was to design a channel to maximize tidal flow into and out of Bahia Grande along Florida Institute of the alignment of the existing pilot channel within the available project funding, determine the Technology, 2005 reduction in salinity that results from the proposed channel, and prepare a final design for construction. Responsible for alternatives analysis and circulation modeling. Registrations Professional Engineer Cedar Bayou! Vinson Slough Restoration, Aransas County, TX: Coastal Engineer for a TX,106735, 2010 $gM ecosystem restoration project which restored the hydraulic connection between the Gulf FL, 70656, 2010 of Mexico and adjacent bays. Responsible for evaluating historical Cedar Bayou migration, construction methodologies, and developing technical specifications. La Quinta Terminal Aquatic Habitat Mitigation, Port of Corpus Christi, Corpus Christi Bay, TX: Coastal Engineer for a habitat restoration project which used dredge material to create habitat benches for wetland vegetation creating over 30 acres of marsh habitat within the Corpus Christi Ship Channel. Responsible for assisting with QA(OC of preliminary and final design including construction level plans, technical specifications, and cost estimate. Carancehua Boat Ramp Improvement and Access Channel Dredging, Jackson County, JJTX: Project Engineer for a project which resurfaced a public boat ramp, dredged the approach channel, enhanced a breakwater and revetment, and used dredged material to create wetlands adjacent to the jetties. Responsible for analyzing historical data, conducting engineering and alternatives analysis, permit acquisition, and preliminary and final design. Served as project manager during construction and reviewed contractor submittals, shop drawings, RFls, ESls, lab testing, as well as managed construction inspection visits. Pelican Island Shoreline Protection, Corpus Christi, TX: Coastal Engineer for construction oversight services. The project consisted of 1,310 feet of revetment and breakwater that protects one of Texas's largest habitats of brown and white pelicans.. Veteran's Park Improvements, Okaloosa County, FL: Coastal engineer for planned improvements to enhance wildlife habitat, increase recreational opportunities, and better protect the coastline at Okaloosa County's largest Great Blue Heron nest rookery. The 14-acre park provides much needed habitat for over 200 species of birds in addition to dune live oaks, ponds, marshes, palm trees. Responsible for living shoreline and breakwater design. Chemaine Koester Regulatory Specialist Years of experience 22 Education MS, Environmental Science, Coastal Studies Emphasis, Texas A&M University -Corpus Christi, 2000 BS, Environmental Science, University of Texas at Austin, 1996 Registrations/Certifications Certified Wetland Delineator, Wetland Training Institute, 2002 Wetland Delineation Training using Regional Supplements, USACE Internal Training, 2010 Registered Environmental Manager, National Registry of Environmental Professionals, 2004 Mott MacDonald I C,0(lur.- County I Crabbla Bridge Project 112 Ms. Koester is experienced in the biological and environmental sciences, with emphasis on environmental resource management, regulatory permitting and project management. She has provided support for various types of civil, coastal, and ports/ harbor engineering projects involving natural resource and regulatory compliance issues. In addition, she served as a regulatory specialist with the Galveston District of the USACE-Regulatory Division ),vhere she was responsible for evaluating all levels of Department of the Army permit applications and compliance and/or emorcenent cases for activities in waters of the US. She has since provided environmental and regulatory support for various complex ports and marine, coastal, and civil engineering projects along the Texas coast. Selected projects Magnolia Beach Erosion Project, Calhoun County, TX: Permitting lead for the development of USACE Individual Permit (IP) application for a proposed shoreline protection project near Magnolia Beach. The permit application included permit -level drawings in accordance with USACE permitting guidelines, USACE Permit Application (ENG Form 4345), alternatives analysis, threatened and endangered species analysis, cultural and historical resource review, and a Coastal Management Program (CMP) Consistency Review Form. Shamrock Island Habitat Restoration, Corpus Christi, TX: Environmental permitting specialist. Assisted in habitat characterization of Shamrock Island in order to establish a baseline of existing habitat for future protection and enhancement projects. In addition, assisted in preparation of monitoring reports to document establishment of habitats on the island. Charlie's Pasture Preserve, City of Port Aransas, TX: Environmental permitting specialist. Assisted with wetland delineation of Charlie's Pasture Preserve in Port Aransas. Tasks included preparation of a wetland delineation report, and development and submittal of a jurisdictional wetland determination and permit extension request for the project. Beach Maintenance, City of Port Aransas, TX: Environmental permitting specialist responsible for preparation and submittal of USACE permit application documents, agency coordination, formal consultation with USFWS under Section 7 of the Endangered Species Act, development of habitat monitoring guidelines for piping plover and sea turtles, and habitat monitoring of designated sections of beach as per the USFWS Biological Opinion. Environmental Assessment and NEPA Compliance Review, Aransas County, TX: Environmental permitting specialist responsible for providing environmental compliance services that can document and satisfy federal and state agency standards for potential site for the construction of a 55,000 square -foot County Courthouse and a proposed 28,000 square - foot City Hall joined by a common Plaza known as the Downtown Anchor. Submerged Aquatic Vegetation Survey, Waters and Wetlands Delineation, and Habitat Characterization Services, Port of Corpus Christi, TX: Project manager responsible for leading a terrestrial waters and wetlands delineation, a submerged aquatic vegetation survey and an Annual High Tide (AHT) and Mean High Water (MHW) elevation survey of the Corpus Christi Bay shoreline near the La Quinta Ship Channel. Waters and Wetlands Delineation Associated with Re -Installation of a 20-inch Water Pipeline Underneath the Corpus Christi Ship Channel, Port Aransas, TX: Project manager for a formal waters and wetlands delineation of a proposed entry point work area associated with installing a new section of 20-inch steel drinking water pipeline via Horizontal Directional Drill underneath the Corpus Christi Ship Channel. Don Rokohl, PE Tolunay-Wong Engineers 38 total years of experience Education BS, Civil Engineering, Texas A&M University: College Station, Texas MS, Civil Engineering, Texas A&M University: College Station, Texas Registrations Professional Engineer: TX, 65150 Selected projects Oil Dock 1, Structural Upgrades & Improvements, Corpus Christi, TX: Served as project manager for geotechnical engineering services for the structural upgrades and improvements for Oil Dock 1 project at the Corpus Christi Ship Channel Inner Harbor in Corpus Christi, Texas. These services included subsurface exploration, laboratory testing, and engineering analysis/recommendations. Boring depths of up to 125-ft deep were performed and recommendations for design and construction of the oil dock facility including slope stability of new dredge slope as well as capacities of new and existing driven piling for support of the improved oil dock. Bulk Dock 1— Landside Improvements, Corpus Christi, TX: Served as project manager for construction materials testing services for the landside improvements to Bulk Dock 1 project at the Corpus Christi Ship Channel Inner Harbor in Corpus Christi, Texas. These services included earthwork testing, concrete testing, deep foundation (auger cast -in -place piles) construction monitoring, grout testing, asphaltic monitoring and testing, and laboratory testing as required by the project. NPS Bird Island Boat Ramp Repair, Padre Island, TX: Served as project manager for geotechnical engineering study for NPS Bird Island Boat Ramp Repair project on Padre Island, Texas. These services involved subsurface exploration, laboratory testing, and engineering recommendations for the boat ramp repair. Boring depths of between 20-R and 40-ft deep and laboratory testing were performed along with engineering recommendations for boat ramp repairs. Molt MacDonald I CIIIDBn Covuiy I Crabbin Bridge Project 113 Andrea (Audi) Binon Triton Environmental Solutions 18 total years of experience Education BS, Environmental Science/Biology, Texas A&M University - Corpus Christi Selected experience Project Manager for development of survey plan, conducting survey, and reporting for 25-acre seagrass and 13-acre wetland compensatory mitigation site associated with Beneficial Use Site 6 Project Manager for development of survey plan, harvest and transplant activities, performing a 60-day survival survey, and reporting for a 0.5-acre smooth cordgrass (Spartina alterniflora) compensatory mitigation site in Nueces Bay Project Manager for development of survey plan, harvest and transplant activities, performing a 60-day survival survey, and reporting for 2-acre smooth cordgrass restoration site in Dickinson Bayou Providedregulatory support, permitting, monitoring and reporting related to various wetland mitigation and environmental restoration projects at the Nueces Delta Preserve Project Manager for preparation of seagrass sampling plan, coordination and approval by USACE, performance of a 430- ac pre -construction and post -construction seagrass survey associated with USACE GIWW maintenance dredging activities near Placement Area 62, West Galveston Bay Project Manager for US Army Corps of Engineers Permitted Environmental Compliance Requirements for the Restoration of Cedar Bayou and Vinson Slough including endangered species training, endangered species surveys (piping plover), and pre -and post -construction habitat assessments Project Manager for Permit Amendment and Mitigation Release Letter, Cedar Bayou and Vinson Slough Restoration Project, Aransas County Project Manager for development of survey plan, harvest and transplant activities, performing a 60-day survival survey, and reporting for 2-acre smooth cordgrass restoration site in Dickinson Bayou Robert A. Roman, PE eTrac, Inc. 36 total years of experience Education BS, Mechanical Engineering, Vanderbilt University,1987 MBA, Operations Management, George Washington University, 1992 Registrations Professional Engineer: TX, 82070 ACSM Certified Inshore Hydrographer,1995, No.185 Selected experience Bolivar to Redfish — Etrac has performed all of the pre -hazard surveys for Great Lakes Dredge and Dock (GLDD) as well as the offshore ODMS area. Etrac will also be performing the post subline removal surveys �. . • Redfish to Bayport and Barbours Cut. -eTrac has performed all of the pre -hazard surveys for Curtin Maritime including the ship channel and dredge placement areas. Work included pre -hazard magnetometer and side scan sonar surveys at Alexander Island for Barbours cut Sabine Entrance Channel, Sabine,TX: eTrac has performed all of the pre -hazard surveys for Dutra Construction on the 26 mile Sabine entrance channel for the hopper dredging. Additionally, eTrac peformed bathymetric surveys of the placement areas. i San Jacinto Waste Pit, Channelview, TX: Mr. Roman has been project manager for the continuing topographic, shallow water hydrographic and LIDAR surveys for monitoring the superfund site. • Freeport LNG Expansion LP — Disposal Area Survey (2014)— HCL performed topographic survey services of the interior of Site #85 upland disposal site. Survey was in support of design work associated with the raising of the levees for future disposal of dredged material. Port of Houston Authority — Dredge Disposal Site Surveys (2003- 2021) - HCL is providing survey services for monitoring the Port of Houston Authorities upland disposal areas operations- Work includes topographic surveying, geophysical analysis and capacity and settlement calculations. HCL is also surveying the Ports mitigation marsh sites in Galveston Bay. These sites are difficult to survey in that they are extremely I shallow and intertidal. Purpose of the marsh surveys is to determine future capacity and monitor sites. Port of Houston Bayport and Cruise Terminal Complex (2004— j 2007) — HCL provided 3rd party independent surveys to both Continental Dredging and Zachry Construction in support of the on going construction of the new terminals for the Port of Houston. Services performed include hydrographic surveying, cadd deliverables and volume calculations. Matt MacDonald 1 Calhoun County I Crabbin Bridge Project 114 Jim Hughey Gray & Pape 20 total years of experience Education MA, Anthropology, University of Houston BS, Anthropology, University of Houston Selected experience FGT Southeast Region GIS Modeling and Consultation, multiple counties In Florida, Alabama, and Mississippi. Project Manager. Lead Agency -Federal Energy Regulatory Commission. Project Manager- Ozark Atlas Pipeline Project, White, Woodruff, Monroe, St. Francis, Lee, and Phillips Counties, Mississippi, and Coahoma, Quitman, and Panola Counties Alabama, for ENSR and Ozark Gas Transmission, LLC. • Principal Investigator- Southeast Expansion Pipeline, Choctaw County Alabama and Simpson, Smith, Jasper, and Clarke Counties Mississippi, for ENSR and Gulf South Pipeline Company, LP. • Project Manager/Principal Investigator- Southern Pines Pipeline, Greene County, Mississippi, for ENSR and SG Resources Mississippi, LLC. Florida Gas Pig Launcher and Receiver Survey, Leon and Wakulla Counties, Florida. Lead Agency -Federal Energy Regulatory Commission. FLMEE Class Upgrade, Hillsborough County, Florida. Lead Agency -Federal Energy Regulatory Commission. • 6-Inch Lake Wales Lateral, Polk County, Florida. Lead Agency - Federal Energy Regulatory Commission. FLMBA Jacksonville 16 Anomaly Testing, Bradford County, Florida. Lead Agency -Federal Energy Regulatory Commission. FGT Suncoast West Let Relocations, Citrus and Herdando Counties, Florida. Lead Agency -Federal Energy Regulatory Commission. Toledo Bend Relicensing Study, Texas and Louisiana. Project Manager- Sabine River Authority. Federal Energy Regulatory Commission Lead Federal Agency. Crabbin Bridge Project 115 Experience at a glance e Proven track record of implementing marsh creation and habitat restoration solutions. O 0 Decades of coastal protection experience a within the Texas Coastal Management Zone. Familiarity with local site conditions, coastal processes, and permitting requirements. 0 Previous experience with Calhoun County supporting grant funding efforts for other proposed coastal restoration projects. 50 Depth of resources to promote timely project completion and compliance. Entityjustification Mott MacDonald's coastal experience Through our partnership with Texas clients and state agencies, we have improved the quality of local communities and ecosystems by developing resilient, sustainable, and innovative solutions. These solutions have protected shorelines, improved waterfront infrastructure, restored beaches, created marshes, expanded bird island habitat, and reduced flood risks. This experience was accomplished through our intimate knowledge of the Texas Coast, our deep understanding of hydraulic and coastal processes, and our ability to simulate them with calibrated numerical modeling. We understand your need to select a consultant who will deliver projects on -time, cost-effectively, and with the appropriate level of leadership and guidance to meet the County's needs. Due to our familiarity with project site conditions; coastal engineering and modeling capabilities; local presence and adequate resources; and long history of implementing shoreline restoration solutions; we can provide these services efficiently and to the County's satisfaction. We have chosen to highlight some of our most recent success stories that showcase our team's ability to deliver this project. As you will see, our portfolio includes some of the Gulf Coast's most innovative projects have not only protected infrastructure and habitat but enhanced the coastal ecosystem as well. We will apply our knowledge and skills gained through this experience to maximize the benefits to the County. Mott Mac[)wald I Caftoim County I Crabhin Bridge Project 115 Local experience �. Magnolia Beach Erosion Project, Calhoun County, TX: Mott MacDonald conducted a coastal engineering and alternatives analysis to develop an understanding of the coastal processes along the Magnolia Beach shoreline. This analysis was used to examine four alternatives that would stabilize the southern shoreline, minimize downdrift impacts to the Old Town Lake inlet and the Crabbin' Bridge, retain recreational beach, and minimize capital costs. A headland breakwater system was chosen and is currently under USACE regulatory review. Mott MacDonald is also developing final design documents. Port Lavaca Living Shoreline, Port Lavaca, TX: Mott MacDonald conducted a coastal engineering and alternatives analysis to develop a suite of shoreline protection alternatives. These solutions will be designed to mitigate storm surge impacts to downtown, protect stormwater outfalls to help reduce street flooding during heavy rains combined with high tides, and create marsh habitat. Oyster reefs are also being incorporated to enhance the ecosystem, increase visitation, education, and environmental sustainability and provide additional natural storm defense. Powderhorn Lake and Matagorda Bay Shoreline Conservation, Calhoun County, TX: Mott MacDonald is currently evaluating the coastal processes that are resulting in the erosion and damage to the Powderhorn shoreline and determining effective solution options for shoreline stabilization. The solution will increase coastal resilience to storm impacts, restore degraded saltmarsh, and protect vulnerable estuarine habitat. In addition, proposed designs will maintain the current level of aesthetics and improve recreational functionality. Chester Island Shoreline Protection, Matagorda Bay, TX: Mott MacDonald has been working with the Audubon Society and the Texas General Land Office to develop solutions that address the ecological needs of the island. This includes design shoreline protection that can accommodate the current and planned island footprint (expanded) in order to reduce natural and ship -wake induced erosion, while utilizing more effective containment of material dredged from the Matagorda Ship Channel. Boggy filature Park Shoreline Protection, Calhoun County, TX: Mott MacDonald performed a coastal analysis to develop an understanding of the dynamic coastal processes along the Boggy Bayou shoreline. From there Mott MacDonald has developed conceptual level long-term solutions to stabilize the shoreline and maintain the integrity of Boggy Bayou habitat. We also evaluated the long-term longshore transport and seasonal sediment transport because it was critical in effectively addressing issues at Boggy Bayou, but also to reduce impacts to Powderhorn Lake, Broad Bayou, and Port O'Connor. Olivia Haterius Park Shoreline Protection, Calhoun County, TX: Mott MacDonald conducted a coastal engineering analysis and alternatives analysis to examine solutions that will protect the park's shoreline and waterfront infrastructure. Waterfront features include a concrete bulkhead, vinyl panel breakwater, small boat ramp, concrete riprap revetment and kayak launch area. We analyzed both hard structures and living shorelines that will mitigate shoreline erosion by reducing wave energy at the existing shoreline. Mon MacDonald I Caihari Corny I Crabbin Bridge Project 117 Cameron County, Texas Bahia Grande was once a large and productive wetland that was connected to the Lower Laguna Madre system in south Texas. Historically, these wetlands served as an important nursery for a wide variety of fish and shellfish and was important to habitat for wildlife and birds such as pelicans, piping plovers, terns, gulls, and redhead ducks. The overall project goal is to reintroduce circulation thatwas cut off from tidal water in the 1930s into the shallow water estuary of Bahia Grande in the Laguna Atascosa National Wildlife Refuge, with the purpose of reducing hyper -saline conditions. The specific project goal is to design a tidal exchange channel into the Bahia Grande basin from the Brownsville Ship Channel that will re-establish tidal exchange, maximize the flow into and out of Bahia Grande, and reduce salinity in Bahia Grande basin. To design the tidal exchange channel, our engineers performed a coastal engineering analysis to develop and understanding of coastal processes acting at the site. We used the two-dimensional circulation model (MORPHO) to simulate tidal current velocities in the channel and surrounding areas. Salinity modeling used the MORPHO numerical model to determine changes in salinity resulting from dredging to support regulatory coordination and quantify benefits to sensitive estuarine habitats within Bahia Grande. We also developed conceptual channel alternatives, tested these alternatives through analytical and numerical modeling, and selected a preferred alternative through coordination with project partners. Due to the extremely high velocities within the pilot channel, three scour protection design alternatives were developed to protect the Highway-48 bridge infrastructure. Each alternative incorporated one of three different material types (Stone, Cast in Place ACBM, Marine Mattress) designed to withstand extreme velocities and maximize constructability considering the severely low clearance limitation. Alternatives were incorporated to give contractors a wide range of options; allowing them to leverage their own skillsets, equipment, and capabilities to reduce construction schedule and costs. The channel will re-establish tidal exchange, maximize the flow into and out of Bahia Grande, and reduce salinity in Bahia Grande basin restoring the degraded wetlands. Client Texas General Land Office Project partners Cameron County Port of Brownsville Similar team members Josh Carter Aaron Horjne Derek Salazar Casey Connor Relevancy f Services Wetland restoration • Channel dredging Habitat restoration Circulation modeling Salinity modeling • Permitting assistance Highlights ✓ Identified the ideal channel orientation and cross section to ensure maximum tidal exchange between Bahia Grande and the Brownsville Ship Channel. •' Quantified the changes In salinity and resulting benefits to sensitive estuarine habitats within Bahia Grande that would result from construction of the project. Using combined stornivfiater drainage and hydrodynamic circulation modeling, Mott MacDonald identified the val"IOLIS issues affecting Little Bay's circulation and develop efilective solutions. Mott MacDonald I Calhoun County I Crabbin Bridge Project 1 18 Little Say Shoreline Protection Client Rockport, Texas Aransas county Little Bay is a small, semi -enclosed estuary located near Rockport, Texas. This site is a discharge location for a couple watersheds in the area, including Tule Creek, Long Reach, and other sub -basins but also experiences storm surges from coastal storms. This combination of hydraulic runoff and storm induced surge result in flooding to the areas adjacent to Little Bay in Rockport and with insufficient circulation not only causes flooding to the immediate areas but also a prolonged flooding since the storm runoff and surge require longer dissipation times to return to normal water levels. Due to current and proposed future drainage system improvements in conjunction with the increased frequency of severe storms, Little Bay is now unable to handle the combination of potential flow of water into the bay during major storm events and the high velocity flows as that volume of water escapes back into Aransas Bay. In addition, the flooding problem is exacerbated by the lack of storm -inducted water level dissipation from poor circulation as a result of insufficient hydraulic connection to Aransas Bay. Flooding of this nature has impacts to homes, shoreline infrastructure, and businesses. To address the flooding and circulation issues and mitigate impacts to the adjacent area, Mott MacDonald conducted a full hydrological, hydraulic, and hydrodynamic circulation model of Little Bay. This model was used to understand the governing hydraulic conditions and determine the best engineered solution to provide a reduction in storm induced flooding and increase the overall circulation between Little Bay and Aransas Bay. Project partners Aransas County Navigation District City of Rockport Key Allegro HOA Similar team members Josh Carter Aaron Horine Craig Harter Relevancy I Services Circulation modeling H&H modeling Design Cost estimating Molt MacDonald I Calhoun County 1 Gabbin Bridge Project 119 Cedar Bayou Restoration and Re -opening Corpus Christi, Texas Phase 1: Cedar Bayou opening When an oil well in the Gulf of Mexico blew out in June 1979, Texas Park and Wildlife scrambled to protect the biologically rich Aransas National Wildlife Refuge in Cedar Bayou from the spill by closing off its narrow connection to the sea. But the unforeseen consequences hit hard: the 5) closure also kept the eggs and larvae of fish, shrimp, and crabs from entering the area. Its ecosystem crashed, and with it its once thriving acre increase in fishing and tourist industry. estuarine wetlands Working for Aransas County, Mott MacDonald investigated the hydraulics of Cedar Bayou with a view to restore the inlet passage. We found that by removing some 540,000 cubic yards of sediment, the flow of water between sea and marsh could be restored. Mott MacDonald's engineers acres of smooth then worked with the contracting team to carry out the work using a cordgrass hydraulic dredge, excavators, and off -road trucks, reconnecting Cedar Bayou with Mesquite Bay for the first time in 35 years. Since construction, Mott MacDonald continues to provide engineering services to maintain the hydraulic system and restore the ecosystem. This includes the development of a maintenance dredging masterplan and acre increase in seagrass beds providing monitoring services for 5 years. Phase 2: Cedar Bayou Re -opening After Hurricane Harvey hit in 2017, through the support of FEMA funding, we evaluated the dredge design based on adaptive management and optimized the design for the 2021 opening. We are currently providing construction oversight for the maintenance Received the dredging which will conclude in November 2021. We are providing project Western Dredging compliance reports to the county and FEMA as part of the performance of Association's 2022 Environmental this project. Excellence award. The reconnection restored 20,000 acres of wetlands providing a food source and habitat for the world's largest flock of endangered whooping cranes. Client Aransas County Project partners Aransas National Wildlife Refuge Texas Parks and Wildlife Department Similar team members Josh Carter Aaron Horine Derek Salazar Ian Fisher Casey Connor Chemaine Koester Relevancy 1 Services • Ecosystem restoration Wetland enhancement Coastal processes modeling Dredging design • Cost estimating Permitting Construction oversight Mott MacDonald I Cal4nmi CaiNy I Crabbin Bridge Project 1 20 La Quinta € abitat Creation Corpus Christi, Texas Creation of aquatic habitat within the La Quinta Channel Client Port of Corpus Christi Authority Over 35acres was required to support the transplanting of seagrass Of seagrass and smooth cordgrass for the Port of Corpus Christi's La Similar team members Josh carter and wetland Quinta Terminal Expansion mitigation requirements. Aaron Horine habitat Created We developed and evaluated several habitat berm alternatives Derek Salazar Casey Connor from beneficial by analyzing the amount of habitat each would produce, Relevancy( services constructability requirements, and their overall performance, and Ecosystem restoration use of dredged their adaptability to settlement and sea level rise to determine the Marsh creation material. most cost-effective solution. The design that was constructed was g Vegetative plantings a result of the optimal acreage that was set forth by the mitigation Coastal processes modeling Alternatives analysis requirements. This design also features a protection berm designed Berm design to protect the marsh habitat from wave energy, aquatic habitat Cost estimating berms with varying elevation ranges for elevation adaptation and Y 9 9 P Permitting •Construction oversight 2rainfall capture, and smooth cordgrass and seagrass plantings. ,- o ) Our engineers designed the berms to the ideal elevation for Highlights acres of seagrass (shoal planting smooth cordgrass as well as provided sloped and stepped ✓ Implemented seagrass, grass and manatee grass) mounds for future elevation changes, and strategically placed marsh, birch, and fish channels to provide sufficient circulation within the project site. habitat by designing The project created over 30 acres of wetlands, provides optimal elevations for 4c �f� eL, 4 enough sacrificial upland material to accommodate sea level survival and propagation of smooth cordgrass and 0 rise and erosion over the next 20 years, and protects the shoal grass while factoring acres of smooth cordgrass mitigation site to maintain healthy smooth cordgrass growth. in future relative sea The marsh and seagrass habitat created as a result of this project level rise conditions. ✓ Developed planting berm continues to flourish and exceed expectations to this day. In August alternatives that maximized 2017, Hurricane Harvey made landfall as a Category 4 hurricane use of existing dredged approximately 25 miles East of BUS-6. Winds in the area exceeded materials previously placed Received the 100 miles per hour and storm surges in excess of 5 feet were on -site. The alternative Western Dredging Association's 2019 observed. These conditions far exceeded the design conditions for selected maximized the total Environmental the protection berm. Despite this, the berm dissipated storm waves area that could be planted while minimizing the amount Excellence award, successfully and no damage to the aquatic habitat mitigation berms of fill material required. and plants was recorded after the storm. ✓ Evaluated storm and wave conditions to effectively design an earthen and geotextile structure to protect the site and vegetation from damaging storm impacts. Molt MacDonald I Calhoun Cocmy I Crabbin Bridge Project 121 West Bay Bird Island Restoration West Galveston Bay, Texas West Bay Bird Island is a nesting habitat for a diverse population of colonial waterbirds and has suffered severe long-term erosion. Mott MacDonald's engineers developed an innovative solution to prevent and possibly reverse island erosion by implementing . an underwater dike, a dredged relief channel to divert flow away Dredging a flow relief channel from the island and use the dredged material to create additional created 63 acres of marsh and habitat. This solution promoted natural accretion of the island. 12 acres of rookery habitat. We performed numerical modeling of waves and tidal flow to evaluate the proposed alternatives. We also evaluated alternatives based on cost, performance, impact on the environment, and enhancement of the marsh habitat, and optimized the selected alternative. The project created a dredged flow relief channel, approximately 63 acres of marsh, and 12 acres of rookery habitat. It also protects the island from further erosion. Client Texas General Land Office Similar team members Josh Carter Relevancy / Services Dredging • Marsh creation • Rockery island restoration • Construction oversight Mott MacDonald I Oinou I Cm,ty I Crabbin Bridge Project l22 Corpus Christi, Texas Shamrock Island, one of the most important colonial bird - nesting islands on the Texas coast is losing land area due to severe erosion threatening nest sites, food, and shelter for many resident and migratory species. Phase 1: During Phase 1, Mott MacDonald designed a shoreline protection system armed with three rock breakwaters and much needed sand. The system, which reduces the potential of shoreline breaching strengthens habitat for nineteen bird species, including the state -threatened reddish egret and white-faced ibis which nest on the 110-acre island preserve each year. We investigated potential sources of sand to construct two feeder beaches and repair the breach. Also, by figuring out the potential causes for the breach, we were able design resilient rock breakwaters that would slow the erosion. The project fortifies vulnerable beach habitat such as grassland plants and shrubs, brushy uplands, seagrass meadows, and vegetation that create a rookery for nineteen bird species. Phase 2: For Phase 2, Mott MacDonald designed a nearshore feeder berm to supplement the littoral system while minimizing environmental impacts of direct onshore placement. In addition, Mott MacDonald designed a repair for a breach in the island's northeast shoreline using hard and soft armoring to improve the resiliency and re-establish stabilizing vegetation. Client The Nature Conservancy Similar team members Josh Carter Aaron Horme Chemaine Koester Derek Salazar Casey Connor Relevancy I Services Shoreline protection Breakwater design • Alternatives analysis Cost estimating • Permitting • Construction oversight Mott MacDonald I Ca Noun Counly I Crabbin ariage Project 1 23 Carancahua Bay Boat Ramp Improvement Jackson County, Texas Living shoreline concept The existing rock breakwater was in disrepair and hasn't development by Mott functioned adequately allowing sedimentation into the MacDoilaldaspartoj entrance channel and basin. The boat ramp basin was subject to rapid silting and depths were insufficient for inlprovementsmcide recreational vessels and rapid deployment of rescue and [ to the Cafancahua emergency vessels. During low tide, the ramp was completely Bay boat ramp. inaccessible due to sediment buildup in the basin and access channel. The ramp area and navigation channel Frorn a simple boat had been dredged numerous times, but rapidly re -silts. ramp, the project In addition to repairing and modifying the breakwater system, became a very Mott MacDonald conducted an engineering analysis and productive marsh and designed improvements to the boat ramp and entrance diversified habitat channel and boat basin dredging. First, we conducted a area. Pre cOnstructlOn coastal engineering analysis to determine the processes controlling sedimentation along the project shoreline. — photo shown on the loft A key to the success of the project was the creation of and post -construction wetlands adjacent to the jetties using the dredge spoils. This Ljshown on the right. allowed for beneficial use of the dredged material and turned what is typically an environmental burden into a benefit. Regulatory agencies praised the creation of wetlands which more than mitigated for the dredging of wetlands on the site, making the project self -mitigating which dramatically reduced regulatory review time and construction costs. We then developed technical specifications, construction level drawings, and cost estimates for project features including the breakwater modifications, channel and boat basin configuration, boat ramp improvements, bulkhead improvements, and dredge material placement areas. Client Jackson County Similar team members Josh Carter Aaron Horine Casey Connor Relevancy / Services Dredging • Beneficial use of dredge material • Marsh creation • Boat ramp improvements Construction oversight Molt Macnonald I CalGmui County I Crabbin Bridge Proiec1124 Adolph Thomae Jr. Park Recreational Improvements Cameron County; TX At Adolph Thomae Park, traffic from tugboats and barges, as well as recreational fishing boats, has eroded the clay embankment on the shore of the Arroyo Colorado. ( ;l The four phased project consists of stabilizing over ) 1 8,000 feet of shoreline. During the first two phases, feet dshorelme stabilized our engineers designed just over 2,000 feet. To continue this effort, our engineers completed Phase 3 of the project which extends the bulkhead about 5,800 feet and includes construction of a new boat ramp, pier, parking lot and outdoor lighting. The objective of Phase 4, which is currently in construction, is to construct stabilization measures for an approximate additional 1,020 linear feet of eroding shoreline through the construction of part of a living shoreline and gravity wall that was designed and permitted during phase three. The living shoreline consists of a rip rap breakwater and vegetated slope stabilization (habitat bench) that will be constructed along 460 linear feet of shoreline and a gravity wall will be constructed along 560linear feet of shoreline to protect existing RV and camping facilities. If corrective measures to stabilize the existing shoreline are not taken, parks facilities and infrastructure will remain in critical danger of being lost due to erosion from vessel traffic, flooding and storm surges. Mott MacDonald's efforts to stabilize the eroding shoreline within the 58-acre park helps the county preserve the recreational hotspot, creates a safer and more inviting environment for park goers, campers, and fishermen, and contributes to meeting the Laguna Atascosa National Wildlife Refuge's public use objectives. Client Texas General Land Office and Cameron County Similar team members Josh Carter Aaron Horme Derek Salazar Relevancy / Services Shoreline stabilization • Pier, bulkhead, gravity wall, and living shoreline design Alternatives analysis Cost estimating • Permitting • Construction oversight T N C y G N O O of E � aNi � it O O O « C d N oil N C t0 w w w n O O t C L O L L y - � N � Y a � d � •N C� N N N C m L m U m O Ol C T O j S. O d D_ 0 m L w a m L m o .c E o o L 3 U Q� U U � m� a In m a a O a U In CS, N 1+'I <t L(T t0 I� 00 OS I QA Q b 0 0 a 0 0 0 0 a 0 Q a 0 4D 0 0 a J a ao N w N W G U N L N L f9 c > u - E ou m u o f v m O E L a @ N a Ip w N 3 d fO a N r O_ of w N c t c fO 01 c m fO � C 'NO OcELm t0 Sco a`m O O O O . 0m 0 > o n— a vi •v m ° a owv u aO a>v �No w w o . m ❑ y s N =w i 2 niu Ma 5 76 Scope of services Modeling and analysis Mott MacDonald's engineers provide in-house numerical modeling and analysis for a variety of coastal issues, such as erosion control, sediment transport, wave propagation, and tidal flow. Our experts are highly skilled in analyzing the effects of physical processes and routinely develop, verify, and apply data processing software, statistical analysis programs, numerical modeling tools, and data visualization techniques to determine the feasibility and performance of solutions. The Mott MacDonald team uses at least 23 different types of software (some proprietary) that cover from simple water circulation to complex sediment transport -salinity circulation in shallow waters or sediment transport in seagrasses. Our modeling capabilities were tested by the USACE-GLO Coastal Texas Feasibility Study and the results were able to match and sometimes exceed the expectations and modeling capabilities of USACE. Channel and inlet hydraulics Mott MacDonald's engineers analyze river, inlet, and stream channel geometry and sediment processes using aerial photographs, current measurements, drogues, field observations of flow, channel features, sediments, and moveable -bed and fixed -bed hydraulic models. We have forecasted flood potential and predicted bank and shoreline erosion caused by flood waters from inflowing rivers and tides and designed effective protection and flood control structures. Mall MacDonald I Calhoun County I Crabirn Bridge Project 1 26 We are confident that: out team can provide these services to the satisfaction of the County and have addressed our ability to provide every service 'this project. demands. Our team has all the professional capabilities, including modeling and engineering design, permit application expertise, and construction management services to successfully implement this project. Initial engineering and design To develop engineering designs that will meet your goal, we make a great effort to discuss project details and issues with you to ensure that the design is developed to meet your needs as the end user. Typically, we develop schematic and/or preliminary designs and submit them for your review, and after we receive review comments, we incorporate them into the detailed design development phase of the work. As part of our design development process, a basis of design is developed for each project in which the design criteria used in the development of the engineering design work is defined, to include industry design guidelines as well as jurisdictional building code design requirements; this information is provided for your review to ensure that all design code requirements are met. In addition, we pay particular attention to the format and information provided in the design/construction drawings and technical specification and adapt documents to the specific site conditions and construction work to be performed. We use BIM and Revit software to develop these drawings in 3-D where it merits, which is a great tool for finding conflicts within the design. Mott MacDonald staff also utilizes federal, state, and local government as well as industry standards, including the U.S. Army Corps of Engineers, U.S. Navy, State Department of Transportation Standard Specifications, International Navigation Congress (PIANC), American Society of Civil Engineers (ASCE), and the Federal Emergency Management Agency (FEMA). Marsh and habitat creation Mott MacDonald offers innovative design solutions that promote healthy ecosystems by restoring and protecting aquatic habitat. Our engineers overcome obstacles hindering species that rely on coastal, wetland, and riverine environments for nesting, food, and shelter. Using advanced modeling tools, we simulate the natural processes impacting the habitat to gain a unique understanding of the issues. We also use this capability to determine possible outcomes to develop the most cost-effective and environmentally sound solution. Our solutions have restored natural dunes and vegetation, [ improved water quality, created marshes, and enhanced habitat. Living shorelines As a leader in the coastal engineering industry, Mott MacDonald has been on the forefront of designing living shoreline solutions to prevent shoreline erosion, stimulate nearshore habitat development, and promote oyster and estuarine habitat growth. Mott MacDonald's contribution to living shoreline developments in the industry, especially artificial oyster reef I breakwaters, increases our understanding -- of the various technologies involved in this field using artificial reefs or specific types of rocks that allow the attachment of spat and the harvesting of sediment. We are able to model conditions before, during and after construction using artificial reefs and rocks. Bird islands Mott MacDonald has been involved in three of the major bird islands restored and constructed in Texas: West Bay Bird Island, La Ouinta Island, and Shamrock Island. For Shamrock Island, managed by The Nature Conservancy, we identified the causes for the breaching problems, and were able design resilient rock breakwaters that would slow the erosion. We also investigated potential sources of sand to construct two feeder beaches and repair breaches in the island shoreline. The project fortifies vulnerable beach habitat such as grassland plants and shrubs, brushy uplands, seagrass meadows, and vegetation that create a rookery for nineteen bird species. Mott MacDonald understands all the aspects of the restoration and construction of bird islands, which also include the understanding of the contractor capabilities. Even if the engineering design and specs are strong and efficient, the management of capable contractors working in remote areas can be a challenge. Mott MacDonald has experience limiting the potential disturbance to habitats while maintaining good communication with the owner and the ecologists involved. Moll MacDonald I Calhoun Couet, I Crabbin Bridge Project 1 37 Dredging and beneficial use Mott MacDonald has demonstrated long-term success on a variety of complex dredging challenges. Our dredging experts have developed designs for every kind of dredging effort, from small scale specialty dredging for environmental restoration to large scale marsh creation and beach nourishment and production -based navigation dredging. Our dredging engineers have a deep understanding of impacts that channel alteration has on geomorphology and hydrology. Machine learning Mott MacDonald is leveraging state- of-the-art technology to its fullest potential to fulfill the needs of the environmental communities. Shown below is the machine learning method used to predict seagrass habitat in Laguna Madre as part of a mitigation project. Utilizing machine learning technology, Mott MacDonald can evaluate a wide range of coastal protection and restoration solutions, by accelerating modeling and expand testing to a wider range of scenarios. Texas General Land Office I [DID Professional Architectural and Engineering Services I Mott MacDonald 1 28 Shoreline resiliency We are passionate about solving the challenges associated with climate change and have a long history of designing coastal resilient structures such as revetments, breakwaters, seawalls, groins, and living shorelines. We have also designed bulkhead projects using steel, concrete, vinyl and composite sheet piling. Mott MacDonald is fortunate to have been a part of projects that enhance and fortify port facilities and marine structures designing resilient improvements that protect infrastructure threatened by erosion, storms, and flooding. Marine structures Our marine structural projects have encompassed a variety of marine structures, including timber an concrete piers, boat ramps, floating docks, bulkheads, revetments, and shoreline protection structures. Our team has over 20 years of experience with design of marine structures along the Gulf Coast including lakes, bay, inlets, and river channels. We have created lasting improvements to these communities by successfully implementing projects that improve resiliency and public access, while conserving natural resources and enhancing tourism activities and the economy. Local, state, and federal regulatory permitting Mott MacDonald serves a broad range of federal, state, and municipal clients. They each have their own unique regulatory challenges and needs. As with most coatal and marine infrastructure work, there is a need for some level of documentation in the form of reporting, planning, and permitting. Mott MacDonald's staff have assisted public clients in the area with various preliminary engineering reports, planning documents, and supporting documentation and coordination, whether to meet the various permit requirements on a specific project or for near- or long-term planning purposes. Mott MacDonald's expertise ranges from some of the more general permitting documentation efforts requiring certain supporting information such as providing notifications for work to be conducted under US Army Corps of Engineers Nationwide Permits to some of the most complex efforts requiring full coordination with all state and federal resource agencies. Mott MacDonald is well accustomed to working with many regulatory authorities, and our variety of project work generally Involves one or a combination of the mentioned agencies. Some examples include our support with the following applications: = General Land Office Coastal/Submerged Land Lease Application Process • US Army Corps of Engineers (USACE) Section 10/404 Permit Applications for projects ranging in complexity from Nationwide Permit level to Standard Individual Permits requiring formal consultations, compensatory mitigation, and compliance with biological opinions. • General Land Office Beachfront Construction Permit Applications GILD Beach Maintenance Permit Applications j General Land Office Beach User Fee Increase Application Process Experience with the US Army Corps of Engineers Galveston District The Mott MacDonald team is well versed in the environmental regulations and the sensitive habitats and species in the Galveston District's purview and have more than nearly two decades of experience in working with the region's regulatory agencies to find the most environmentally suitable methods to build successful projects in Texas's coastal waters. Additionally, members of our team have previous experience working with environmental policies and permits for the former US Army Corps of Engineers including Galveston District and can effective navigate this project through the permitting process efficiently. Mott MacDonald has obtained permits for every project we've designed on the Texas Coast from standard nationwide permits for routine maintenance dredging of existing facilities and obtaining individual section 10/404 permits in the nearshore zone to complex consultation with agencies on large- scale projects. For example, we worked with the US Fish and Wildlife Services, National Marine Fisheries, and the USACE in the regulatory permitting of the Cedar Bayou, where we managed formal consultation under the Endangered Species Act to successfully and safely construction this project in habitat for sea turtles, piping plover, and whooping crane, as well as created a self -mitigating project that during construction impacted approximately 3 acres of wetlands, and through post -construction monitoring was shown to create more than 30 acres of wetlands. Moll MacDonald I Calhoo i Cma:ly I Crahho Bridge Project 1 29 Environmental services For environmental services, we have partnered with Triton Environmental Solutions, a trusted and experienced environmental firm whom we have a strong working relationship. Mott MacDonald and Triton Environmental Services has collaborated on several projects having brought numerous sites along the Texas coast from conceptual design through final agency approval to site construction, monitoring and ultimately achievement of success criteria. Surveying and mapping For surveying services, Mott MacDonald has teamed with Etrac, a Woolpert Company. Etrac is highly skilled in topographic, boundary, hydrographic and bathymetric surveying. Geotechnical engineering For geotechnical investigation, Mott MacDonald has enlisted the services of Tolunay-Wong Engineers, Inc., a trusted local geotechnical that Mott MacDonald has worked with in the past. Sid assistance and construction inspection Construction management is among the most critical stages of a successful infrastructure project. No matter how well a project is designed, its execution will have a long-term impact on its quality, resilience, safety, and longevity. Mott MacDonald offers a full range of construction services to its clients, from periodic consultation to full-time onsite resident inspection. Our engineers, construction managers, inspectors, and control specialists also have immense experience working in coastal settings, particularly along the Gulf. We will work with you to determine the appropriate level of bidding and construction phase services for this specific project. Sid phase services Assist the County in preparing documents for advertisement Participate in a pre -bid meeting in the County to meet with contractors to discuss project details • Respond to Contractor's requests for information • Develop and distribute addenda Assist the County in review of submitted bids for conformance with bid requirements Summarize contractor bid details including costs and schedules in a tabulated format for comparison Review contractor qualifications and experience Participate in evaluation of contractors and develop contract award recommendations if needed CEI services Attend pre -construction conferences Review shop drawings and material submittals for compliance with design intent Conduct project site visits to observe and report on he progress and quality of the work Provide services as full or part-time resident project representative Review contractor work logs and submittals Provide contractor and Owner with interpretation and clarifications of contract documents and prepare change orders as needed. Review material testing for conformance with contract documents Review requests for progress payments Prepare record drawings from information submitted by contractor Mott MacDonald I Calhoun County I Crabbin Bridge Project 1 30 •., . . •, • To support our mission in providing the County with exceptional service and project delivery, Mott MacDonald has strategically selected subconsultants with coastal experience including extensive work within Texas as well as strength in their areas of expertise. Mott MacDonald does not hold any financial interest in these subconsultants. Triton Environmental Solutions, LLC (HUB) Environmental Triton Environmental Solutions is a local, historically underutilized small business and includes experienced environmental scientists, regulatory specialists, biologists, and GIS professionals with a combined work experience totaling over 50 years. Their team has extensive experience obtaining the environmental approvals and permits required for coastal development and habitat restoration projects. Mott MacDonald and Triton Environmental Solutions have a strong working relationship and have collaborated on numerous projects in Texas bringing sites from conceptual design through final agency approval to site construction, and monitoring. Triton is a highly responsive team member and will provide environmental services such as wetlands, seagrass, and oyster reef identification, delineation, mitigation, and restoration services. Tolunay-Wong Engineers, Inc. Geotechnical Engineering and Materials Testing TWE is s a recognized leader in the fields of geotechnical engineering and testing services. Construction projects have used our geotechnical engineering expertise in program development, site reconnaissance, field exploration, field and laboratory testing, geotechnical evaluation, construction quality control, and testing. Their laboratory testing equipment is state of the art. Their Corpus Christi laboratory has the capabilities to perform standard geotechnical testing such as moisture content, unit dry weight (density), Atterberg Limits, grain size analysis, pH, electrical resistivity, lime series (optimum lime content), hand penetrometer, torvane, unconsolidated-undrained triaxial compression, and unconfined compression. In addition, our Houston geotechnical testing laboratory has capabilities to perform advanced geotechnical laboratory testing such as dispersive soil tests, permeability tests, shrinkage tests, organic content, consolidated-undrained triaxial compression with pore water pressure measurements, consolidated -drained direct shear, and miniature vane shear. Laboratory testing is performed using ASTM, AASHTO and other applicable specifications and guidelines. Etrac Surveying Etrac, a Woolpert Company from their La Porte, Texas office provides a full range surveying services to map and monitor waterfront facilities, flood control projects, general condition surveys for rivers, lakes and estuaries, shoreline bank erosion, and littoral zone surveys that includes providing seamless coverage of upland/water areas of designated areas. Gray & Pape Cultural Resources Investigations Gray & Pape provides a wide range of issues including site testing, evaluation, and mitigation associated with state and federal compliance, Native American consultation, HABS/HAER recordation, heritage tourism support services, and historic natural resource use. With specific regard to Texas, they have successfully completed hundreds of archaeological, historic research, and interpretive projects in Fort Bend, Harris, Brazoria, Galveston, Montgomery, Chambers, Aransas, Nueces, and the surrounding counties. Their local experience combined with our diverse set of service offerings makes them uniquely qualified to assist in the management of a wide range of cultural resources in southeast/coastal Texas and the southeast United States. They routinely work with the Texas Historical Commission, numerous local city parks departments and counties, and the Army Corps of Engineers - Galveston District. Malt MacDonald 1 Celhmm County I Crabbin Bridge Project 1 31 i References Mott MacDonald prides itself in providing quality work to all of our clients, which includes over a dozen local and state jurisdictions in Texas alone. Listed below are three clients that can attest to our team's outstanding engineering and technical services. Mott MacDonald believes that clients like these, who continue to use our services, are a } testament to the quality of the services we provide, and that we follow through with our services as promised. I { @ f Cameron County t Joe E. Vega 33248 State Park Rd.100-South South Padre Island, TX 78597 (956)761-3701 JEVega@co.cameron.tx.us Aransas County John Strothman 2840 Hwy 35 N Rockport, TX 78382 (361) 790-0194 i.strothman@aransascounty.org Is Texas General Land Office Thomas Durnin 1700 N. Congress Avenue Austin, TX 70802 (512) 4634192 thomas.durnin@glo.texas.gov STATE OF TEXAS {) AFFIDAVIT COUNTY OF Travis {} Josh Carter being first duly sworn, deposes and says: that he or she is IType or Print Name) the Vice President of Mott MacDonald, LLC having its (Type or Print Title) (Type or Print Name of Company/Firm) principal address at 111 Wood Avenue S., Iselin, NJ 08830 IType or Print Physical and Mailing Address) who submits herewith to Calhoun County the attached bid/proposal; that he or she isthe person whose name is signed to the attached bid/proposal; that said bid/proposal is genuine; that the same is not sham or collusive; that all statements of fact herein are true; and that such bid/proposal was not made in the interest or behalf of any person, partnership, company, association, organization or corporation not herein named or disclosed. Afflant further deposes and says: that the bidder/proposer has not directly or indirectly by agreement, communication or conference with anyone, attempted to induce action prejudicial to the interests of Calhoun County, or of any other bidder/proposer, or anyone else interested in the bid/proposal contract; and that the bidder/proposer has not in any manner sought by collusion to secure for himself/herself/itself/themselves an advantage over any other bidder/proposer. Affiant further deposes and says: that prior to the public opening and reading of bids/proposals, said bidder/proposer: a) did not, directly or indirectly, induce or solicit anyone else tosubmita false orsham bid/proposal; b) did not, directly or indirectly, collude, conspire, connive or agree with anyone else that said bidder/proposer '. or anyone else would submit a false or sham bid/proposal, or that anyone should refrain from submitting a bid/proposal or withdraw their bid/proposal; c) did not, in any manner, directly or indirectly, seek by agreement, communication or conference with anyone to raise or fix the bid price/proposal of said bidder/proposer or of anyone else, or to raise or fix any overhead, profit or cost element of their price/fee or of that of anyone else; d) did not give, offer to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to any official, employee or agent of Calhoun County in connection with the submitted bid/proposal; and e) did not, directly or indirectly, submit their bid/proposal price or any breakdown thereof, or the contents thereof, or divulge information or data relative hereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent, thereof, to any individual or group of individuals, or to any official, employee or agent of Calhoun County prior to the official opening of this bid/proposal. Affiant further deposes and says: that the bid price(s) or proposed fees contained in this bid/proposal have been carefully checked and is submitted as true and correct, agrees to furnish any and/or all items/services upon which bid prices or proposed fees are awarded and upon the conditio et u' aments contained in the hid/proposal. Signatur fAffiant Jo Carter, PE, D.CE -Vice President ' ted Name and Title of Affiant SWORN TO AND SUBSCRIBED BEFORE ME bythe above Affiant, who, on oath, states that the facts contained in the above are true and correct, this `- 3 day of 1" lrnti. . 20 Z-� - 1 ®RR TABATHA CHANEY c/i(e(' Notary 10#134105467lMY Commission Expire, Signature of Notary Public December 14, 2026 Notary Page 29 of 51 CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg., Regular Session. OFFICEUSEONLY This questionnaire is being filed in accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as darned by Section 176.001(1-a) with a local governmental entity and the Date Received vendor meets requirements under Section 176.006(a). By law this questionnaire must be riled with the records administrator of the local governmental entity not later than the 71h business day after the dale the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commits an offense if the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section Is a misdemeanor. 1 Name of vendor who has a business relationship with local govern mental entity. Mott MacDonald, LLC 2 ElCheck this box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated completed questionnaire with the appropriate filing authority not later than the 7th business day after the date on which you became aware that the originally filed questionnaire was incomplete or Inaccurate.) 3J Name of local government officer about whom the information is being disclosed. None Name of Officer 4 Describe each employment or other business relationship with the local government officer, or a family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. Complete subparts A and B for each employment or business relationship described. Attach additional pages to this Form CIO as necessary. A. Is the local government officer or a family member of the officer receiving or likely to receive taxable Income, other than investment Income, from the vendor? = Yes O No S. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? = Yes No 6 Describe each employment orbusiness relationship that the vendor named in Section l maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership interest of one percent or more. 6 OCheck this box if the vendor has given the local government officer or a family member of the officer one or more gifts as described in Section 176.003(a)(2)(B), excluding gifts described in Section 176.003(a-1). 7 June 1,2023 Signature o endor doing business with the governmental entity Date arm provnaea oXja�cas times Commission www.ethics.state.tK.us Revised 11/30/2016 Page 31 of 51 CERTIFICATION REGARDING DEBARMENT & SUSPENSION AND OTHER RESPONSIBILITY MATTERS In accordance with the Executive Order 12549, the prospective primary participant certifies to the best of his / her knowledge and belief, that its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily (' excluded from covered transactions by any federal department or agency; b. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offence in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction or records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (1) (b) of this certification. d. Have not within a three-year period preceding this application /proposal had one or more public transactions (federal, state, or local) terminated for cause of default. e. Acknowledge that all sub -contractors selected for this project must be in compliance with paragraphs (1) (a — d) of this certification. Josh Carter, PE, D.CE - Vice President June 1, 2023 Name and ,ritle of Authorized Agent Date I / j-dature of Authorized Agent I am unable to certify to the above statements. My explanation is attached. Page 34 of 51 Certification Regarding Lobbying (To be submitted with each bid or offer exceeding $100,000) The undersigned certifies, to the best of his or her knowledge and belief, that: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection ( with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. (_. } (c) The undersigned shall require thatthe language paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall cedffy and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). The Contractor, Mott MacDonald , certifies or affirms the truthfulness and accuracy of each j statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provisio f 31 U C. § 3801 et seq., apply to this certification and disclosure, if any. Signs re of Contractor's Authorized Official Jogh Carter, PE, D.CE -Vice President Printed Name and Title of Contractor's Authorized Official ! ` June 1, 2023 Date Page 35 of 51 Approved by OMB Disclosure of Lobbying Activities 034E-0046 Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 (Sec reverse for public burden disclosure) 71-TYP4 of Federal Action: 2. Status of Federal Action: 3. ReportType: contact a. bid/offer/a hcotion grant pp a, initial filing c, Wopemtive agreement --- b. initial award b, material change d. loan c. post -award e. loan guarantee For material change only: f. loan insurance Year quarter_ Date of last report _ Prime _ Subawardee. Tier if Known: a. Name and Address of Lobbyii (if indivIdual, tart tame, first noute, Name and Addressor Prime: CFDA Number, ffappltcable: 3 It. lndtviduai Perfarming d((Jerenifrnta No. loaf (lost name, Jtrsr name, MI); authorized by title 3l U.S.C. section 1352, This Sig nature: disclosure of lobbying activities is a material representation of fact upon which reliance was placed by the tier above when this transaction Frint Name: 0. I Caner. PE, D.CE teas made or entered into. This disclosure is required pursuant to 31 U.S.C. 1352. This information will be Title: 1�• Vice Presitlent reported to the Congress semi-annually and will be available for public inspection. Any person who fails to rile Telephone No.: 504-383-9785 Date: dune 1, 2023 the required disclosure shall be subject to a civil penalty of not less than SI0,000 and not more than $100,000 for ra:u,.e each such Federal Use Only Authorized for Local Reproduction Standard Form -LLL (Rev.7-97) i Page 37 of 51 HOUSE BILL 89 VERIFICATION FORM Certification Required by Texas Government Code Section 2270,001 The 85`1 Texas Legislature approved new legislation, effective September 1, 2017, which amends Texas Local Government Code Section 1, Subtitle F, Title 10, Government Code by adding Chapter 2270 which states that a government entity may not enter into a contract (which Includes contracts formed through purchase orders) with a company for goods or services unless the contract contains a written verification from the company that it: 1) Does not boycott Israel; and 2) Will not boycott Israel during the term of the contract Pursuant to Section 2270.001, Texas Government Code: 1. "Boycott Israel' means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli - controlled territory, but does not include an action made for ordinary business purposes; and 2. "Company" means a for profit sole proprietorship, organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or any limited liability company, including a wholly owned subsidiary, majority -owned subsidiary, parent company or affiliate of those entities or business associations that exist to make a profit. 1, (authorized official) Josh Carter do herebyverify the truthfulness and accuracy of the contents of the statements submitted on this certification under the provisions of Subtitle F, Title 10, Government Code Chapter 2270 and that the company named below: 1) Does not boycott Israel currently; 2) Will not boycott Israel during the term of the contract; and 3) Is not currently listed on the State of Texas Comptroller's Companies that Boycott Israel List located at https•//comptroller texas Fov/purchasing/publications/divestment phQ Mott MacDonald, LLC Company Josh Carter, PE, D.CE of Authorized Official Printed Name of Authorized Official President Title of Authorized Official June 1, 2023 Date Page 38 of 51 page 1 of 1 A O® CERTIFICATE OF LIABILITY INSURANCE D05/15/202ATE YY) 05/35/2023 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER($), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER Willie of New Jersey, Inc. C/o 26 Century Blvd P.O. Box 305191 CONTACT Willis Towers Watson Certificate Center NAME: PHON n Ex), 1-877-945-7378 FAX 1-888-467-2378 AIC No: EH4NL certificatesgwillis. cam ADDRESS: INSURERS AFFORDING COVERAGE NAICA Nashville, TN 372305191 USA INSURERA: Firemflv's Fund Insurance Company 21873 INSURED Mott MacDonald, MC III Wood Avenue South eri INSURER B: Amcan Automobile Insurance Company 21849 INSURERC: Lloyd's Syndicate 1886 C5136 INSURER D: Iselin, Na 08830 INSURER E: INSURER F: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPEOFINSURANCE ADDLSUBR p I POLICYNUMBER POLIOYEFF IMMADWYYYYI POLICYEXP IMM1011YYYY)LIMITS �( COMMERCIAL GENERALLIABIUTY EACHOCCURRENCE S 2,000,000 CLAIMS -MADE OCCUR D AGETOR t PREMISES Eacc $ 1, 000, Ono �MED EXP(An oneperabn) 10,000 A y USCOIS868220 06/30/2022 06/30/2023 PERSONAL BADV INJURY 5 2,000,000 AGGREGATE LIMIT APPLIES PER: POLICY [X] jEGT 5vil LOC GENERAL AGGREGATE S 2,000,000 GEN'L PRODUCTS-COMPIOPAGG 5 2,000,o00 S OTHER: AUTOMOBILE LIABILITY COMBINED SINGLE LIMIT Ea accdem S 2,000,000 BODILY INJURY (Per person) S X ANY AUTO B OWNED HE SCDULED AUTOSONLY AUTOS SWO10281-22 06/30/2022 06/30/2023 BODILY INJURY (Per er co I i S HIRED NON -OWNED AUTOSONLY AUTOSONLY PROPERTY DAMAGE flPeracrefiletl S Comp/Cell S 1000 UMBRELLA DAB _ OCCUR EACHOCCURRENCE S AGGREGATE S EXCESS LIAR CLAIMS MADE DED RETENTIONS S WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANYPROPRIETORAPARTNERIEXECUTIVE OFFICE(MandatoWn N/A PER 1OTH- BTATUTE ER E.L. EACH ACCIDENT S E.L. DISEASE - EA EMPLOYEE 5 NH�E%CLUDEO] Ifyee, deembe under E.L. DISEASE -POLICY LIMIT S DESCRIPTION OF OPERATIONS below C Prafeeaideal List. BOOD12038SP22 06/30/2022 06/30/2023 Per Claim/Aggregate $2,000,000 DESCRIPTION OF OPERATIONSI LOCATIONS I VEHICLES (ACORD 101, AddWanal Reaches Schedule, may be arched 8m9m space la required) Certificate Holder is included as an Additional Insured as respects to General Liability as per written contract or agreement. SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED REPRESENTATIVE ACORD 25 (2016103) The ACORD name and logo are registered marks of ACORD SR ID: 24143910 --: 2975400 RESIDENCE CERTIFICATION I. Pursuant to Texas Government Code §2252.001 et seq., as amended, Calhoun County requests Residence Certification. §2252.001 et seq. of the Government Code provides some restrictions on the awarding of governmental contract; pertinent provisions of §2252.001 are stated below: Sec. 2252.001(3) "Nonresident bidder" refers to a person who is not a resident. (4) "Resident bidder" refers to a person whose principal place of business is in this state, including a contractor whose ultimate parent company or majority owner has its principal place of business in this state. $J I certify that Mott MacDonald, LLC is a "Nonresident Bidder" of Texas (Company Name) as defined in Government Code §2252.001 and our principal place of business is Iselin, New Jersey '., (City and State) ❑ 1 certify that is a "Resident Bidder" of Texas as (Company Name) defined in Government Code §2252.001. Signatur of Authorized Agent h Carter, PE, D.CE - Vice President Printed Name and Title of Authorized Agent June 1, 2023 Date Page 40 of 51 ii MOTT MACDONALD, LLC Unique Entity ID N19LXG4FGNR8 Registration Status Active Registration Physical Address 111 Wood AVE S STH FL Iselin, New Jersey 08830-2700 United States CAGE/NCAGE 548TB Expiration Date Jul 25, 2023 Mailing Address 111 Wood AVE S STH FL Suite 500 Iselin, New Jersey 08830-2700 United States Purpose of Registration All Awards Doing Business as Division Name Division Number �.., (blank) (blank) (blank) Congressional District State / Country of Incorporation URL New Jersey 06 Delaware / United States http:llwww.mottmac.com Registration Dates ',.. Activation Dale Submission Date Initial Registration Date Jul 26, 2022 Jul 25, 2022 Jun 20, 2008 ,.... Entity Dates Entity Start Date Fiscal Year End Close Date Nov 13, 1972 Dec 31 Immediate Owner CAGE Legal Business Name 8HYZ8 MOTT MACDONALD GROUP, INC. f Highest Level Owner (.. CAGE Legal Business Name U0CU5 MOTT MACDONALD GROUP Executive Compensation In your business or organization's preceding completed fiscalyear, did your business or organization (the legal entity to which this specific SAM record, represented by a Unique Entity ID, belongs) receive both of the following: 1. 80 percent or more of your annual gross revenues in U.S. federal contracts, subcontracts, loans, grants, subgrants, and/or cooperative agreements and 2. $25,000,000 or more inannual gross revenues from U.S. federal contracts, subcontracts, loans, grants, subgrants, and/or cooperative agreements? No �.., Does the public have access to information about the compensation of the senior executives in your business or organization (the legal entity to which this specific SAM record, represented by a Unique Entity ID, belongs) through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986? r Not Selected Proceedings Questions Is your business or organization, as represented by the Unique Entity ID on this entity registration, responding to a Federal procurement opportunity that contains the provision at FAR 52.209-7, subject to the clause in FAR 52.209-9 in a current Federal contract, or applying for a Federal grant opportunity which contains the award term and condition described in 2 C.F.R. 200 Appendix All? No Does your business or organization, as represented by the Unique Entity ID on this specific SAM record, have current active Federal contracts and/or grants with total value (including any exercised/unexercised options) greater than S10,000,000? Not Selected -- Within the last five years, had the business or organization (represented by the Unique Entity ID on this specific SAM record) and/or any of its principals, in connection with the award to or performance by the business or organization of a Federal contract or grant, been the subject of a Federal or State (1) criminal proceeding resulting in a conviction or other acknowledgment of fault; (2) civil proceeding resulting in a finding of fault with a monetary fine, penalty, reimbursement, restitution, andlor damages greater than $5,000, or other acknowledgment of fault; andlor (3) administrative proceeding resulting in a finding of fault with either a monetary fine or penalty greater than S5,000 or reimbursement, restitution, or damages greater then S100,000, or other acknowledgment of fault? Not Selected urrr opemNnn n,nn„ r—,,,,✓,e25.21122me5,seru 310r ..WCDOAJM. ❑.0 T .^"5 .'. ... ..; Active Exclusions Recards7 No IM Search Authonziio t u' ' i I authorize my entity's non -sensitive Information to be displayed In SAM public search results: Yes EnhlY TYPeslit Business Types Entity Structure Entity Type Organization Factors Corporate Entity (Not Tax Exempt) Business or Organization Foreign Owned Profit Structure For Profit Organization Socio-Economic Types !, Check the registrant's Reps & Cods, if present, under FAR 52.212.3 or FAR 52.219.1 to determine If the entity is an SBA -certified HUBZone small business cone.,. -Additional small business information maybe found in the SBA's Dynamic Small Business Search if the entity completed the SBA supplemental pages during registration. Accepts Credit Card Payments No Debt Subject To Offset No EFT Indicator CAGE Code 0000 548TS Electronic Funds Transfer Accouni Type Routing Number Lack Box Number Checking ""'1088 (blank) --, Financial institution Account Number HSBC BANK USA, N.A. —4361 Automated Clearing House Phone (U.S.) Email Phone(non-U.S.) 9733151004 (blank) (blank) Fax 9733151009 t I Remittance Address !! MOTT MACDONALD PO Box 510344 Pittsburgh, Pennsylvania 45250 United States Taxpayerinformallon SFr •5' EIN Type of Tax Taxpayer Name •'"•9761 Applicable Federal Tax Mott MacDonald Group Inc Tax Year (Most Recent Tax Year) NameMtle of Individual Executing Consent TIN Consent Date 2116 Sentor Associate Jul 25, 2022 Address Signature 111 Wood AVE S STH Floor Steven Engelhardt Iselin, New Jersey 08830 Points of Cdntadl XS ...,,. ., )' s Accounts Receivable POC 0 Maryann Skaiski maryann.skalski@mottmac.com 9139122623 ..... Pro,+fs Electronic Business R PAULA TOM, Associate paula.lom@mottmac.com 2014991088 Patricia Ventura, Specialist patncia.venlura@mottmaccom 9739122556 111 Wood AVE S STH Floor Suite 500 Iselin, New Jersey 08830 United States 111 Wood AVE S 5TH Floor Suite 500 Iselin, New Jersey 08830 United States Government Business P. 111 Wood AVE S STH Floor PAULA TOM, Associate Suite 500 paula.tom@mottmac.com Iselin, New Jersey 08830 2014991088 United States Philip A LiVecchi, Executive. Vice President tit Wood AVE S 5TH Floor philip.livecchi@moltmac.com Suite 500 9733792410 Iselin, New Jersey 08830 United Slates Past Performance A 111 Wood AVE S STH Floor PAULA TOM Suite 500 paula.tom@mottmae.com Iselin, New Jersey 08830 2014991088 United States Margaret Simmons -Cross, Division General 1601 5TH Avenue Manager Suite 800 m.simmons-cross@mottmae.eom Seattle, Washington 98101 United Stales 2062120309 lService-Classi9catlons r r� ii "i j::hhha ram sr NAICS Codes Primary NAICS Codes NAICS Title Yes 541330 Engineering Services 221310 Water Supply And irrigation Systems 221320 Sewage Treatment Facilities 236220 Commercial And Institutional Building Construction 237110 Water And Sewer Line And Related Structures Construction 237120 Oil And Gas Pipeline And Related Structures Construction 237310 Highway, Street, And Bridge Construction 237990 Other Heavy And Civil Engineering Construction 541310 Architectural Services 541320 Landscape Architectural Services 541340 Drafting Services 541350 Building Inspection Services 541360 Geophysical Surveying And Mapping Services 541370 Surveying And Mapping (Except Geophysical) Services 541490 Other Specialized Design Services 541618 Other Management Consulting Services 541620 Environmental Consulting Services 541690 Other Scientific And Technical Consulting Services 541990 All Other Professional, Scientific, And Technical Services 561210 Facilities Support Services 562111 Solid Waste Collection 562212 Solid Waste Landfill 562910 Remediation Services Product and Service Codes PSG C1AA C1AZ C1BD C1BZ C1 DA C1EB C1EZ C1 GC C1 GZ C1LA CILB C1 LC C1 LZ GINA C1NC CIIND LINE C1NZ C1Pc C213 C220 M1ND IGT Size Metrics Annual Revenue (from all IGTs) (blank) PSG Name Architect And Engineering- Construction: Office Buildings Architect And Engineering- Construction: Other Administrative Facilities And Service Buildings Architect And Engineering- Construction: Airport Runways And Taxiways Architect And Engineering- Construction: Other Airfield Structures Architect And Engineering- Construction:. Hospitals And Infirmaries Architect And Engineering- Construction: Maintenance Buildings Architect And Engineering -Construction: Other Industrial Buildings Architect And Engineering- Construction: Fuel Storage Buildings Architect And Engineering- Construction: Other Warehouse Buildings Architect And Engineering -Construction: Airport Service Roads Architect And Engineering- Construction: Highways, Roads, Streets, Bridges, And Railways Architect And Engineering- Construction: Tunnels And Subsurface Structures Architect And Engineering -Construction: Parking Facilities Architect And Engineering- Construction: Fuel Supply Facilities Architect And Engineering- Construction: Pollution Abatement And Control Facilities Architect And Engineering- Construction: Sewage And Waste Facilities Architect And Engineering- Construction: Water Supply Facilities Architect And Engineering. Construction: Other Utilities Architect And Engineering- Construction: Unimproved Real Property (Land) Architect And Engineering -General: Inspection (Non -Construction) Architect And Engineering- General: Structural Engineering Operation Of Sewage And Waste Facilities Worldwide Annual Receipts (in accordance with 13 CFR 121) Number of Employees (in accordance with 13 CFR 121) $400,000,000.00 16000 Location Annual Receipts (in accordance with 13 CFR 121) Number of Employees (in accordance with 13 CFR 121) (blank) (blank) (blank) (blank) This entity did not enter the EDI information Yes, this entity appears in the disaster response registry Bonding Levels Dollars (blank) (blank) States Counties Any (blank) (blank) Metropolitan Statistical Areas (blank) M i H, r{ l' m if r$ June 2023 , ANCHOR CALHOUN COUNTY RFQ 2023.05 0EA Engineering, Architectural, and Surveying Services for the Calhoun County Crabbin Bridge Project Statement of Qualifications Submitted by Anchor QEA ANCHOR QEA`-`'`.' P.O. Box 741 Rockport, Texas 78381 (361) 729-1241 June 1, 2023 Honorable Richard H. Meyer Calhoun County Judge Calhoun County Courthouse 211 South Ann Street 3rd Floor, Suite 301 Port Lavaca, Texas 77979 Re: Statement of Qualifications for Calhoun County Crabbin Bridge Project RFQ 2023.05 Dear Judge Meyer: Anchor QEA, LLC, is pleased to submit our Statement of Qualifications for the Calhoun County Crabbin Bridge project. We are a nationally recognized full -service coastal science and engineering firm with a proven record of successfully delivering practical and innovative solutions to our clients' waterfront development needs. A big part of Anchor QEA's success is the quality of our teaming relationships, which are cultivated over years of collaboration on interesting projects in meaningful areas. Calhoun County is important to our team; home to our consultant partner, G&W Engineering; and personally significant to me because I lived there for more than 5 years while supporting the Lavaca Bay cleanup program for Alcoa. There is unique dynamic between our capabilities and our Texas engineering and environmental staffs connection to Calhoun County, and we will serve —and work with —Calhoun County in every way possible to ensure their project visions are realized. This work will be led by our staff in Rockport, located less than one hour down the coast from the County's offices. That is where you will find our project manager, field staff and a full suite of field equipment to support whatever needs this project requires. In addition to this local presence, Anchor QEA offers Calhoun County the following key strengths: Unique Local and National Project Experience For the Crabbin Bridge project, it will be important to account for anticipated future conditions, such as shoreline erosion, long-term land subsidence, sea level rise, and regional changes resulting from navigation and other recreational improvements, all of which require a long-term adaptive management strategy. Anchor QEA provides national and regional expertise in realistic climate change evaluations and practical and cost-effective adaptation strategies specific to our clients' needs and local conditions. We have developed resiliency plans and solutions around the United States that consider natural conditions use and nature -based features. This is demonstrated by our multiyear strategic national partnership with the U.S. Army Corps of Engineers' (USACE's) Engineering with Nature (EWN) initiative and the innovative and practical solutions that we have implemented across the country. We prioritize natural or "soft" engineering solutions that restore and protect coastal areas using natural processes, combined with traditional shoreline stabilization methods only when absolutely needed. Honorable Richard H. Meyer June 1, 2023 Page 2 Proven History of Texas Coastal Engineering, Science, and Habitat Restoration Experience Our accomplished management and technical staff have national expertise in coastal habitats and restoration anchored by local experience in Texas. Over the past 40 years, members of our team have completed numerous coastal projects, including projects for the Texas Parks and Wildlife Department (TPWD), USACE Galveston District, National Park Service Padre Island National Seashore, Texas General Land Office (GLO), Aransas County, City of Corpus Christi, City of Aransas Pass, City of Rockport, Port of Corpus Christi Authority, Aransas County Navigation District, Calhoun Port Authority, and numerous other public and private stakeholders along the Texas coast. Our team members are currently working with the Coastal Bend Bays and Estuaries Program (CBBEP) on the Dagger Point Coastal and Marine Habitat and the Nueces Delta Shoreline protection and restoration projects and on the Calhoun Port Authority Bean Tract mitigation site in Lavaca Bay. We are also working for Ducks Unlimited (DU) and other stakeholders to plan dredged material beneficial use (BU) sites along the Texas coast. Our team has designed and permitted more than 300 habitat sites along the Gulf Coast, many of them in the Texas Coastal Management Zone. We often work with top regional academic researchers such as Texas A&M University coastal engineering researchers. Experience Managing Federal and State Grant -Funded Projects Anchor QEA knows that most counties rely on state and federal grant programs to fund coastal resiliency and public recreation projects. Anchor QEA understands the associated documentation and reporting requirements of those funding sources and has managed grant -funded programs in Texas and across the nation. We recently prepared more than a dozen grant requests for similar projects along the Texas coast from Galveston to Corpus Christi, and we are now implementing some the projects funded by those grants. Commitment to Local and Underutilized Business Partnerships Anchor QEA knows the value of supporting local businesses to further ensure commitment to the communities we work in. Anchor QEA has partnered with G&W Engineering, a small, local veteran -owned engineering firm with an extensive history of delivering civil and structural engineering projects to Calhoun County stakeholders. Among our other team members are the geotechnical testing firm and certified Historically Underutilized Business (HUB) Rock Engineering and Testing Laboratory, LLC., and woman -owned SEARCH, Inc., a marine and terrestrial archaeological survey services company. Anchor QEA looks forward to the opportunity to engage with Calhoun County stakeholders. Please reach out to Sara Flaherty at (361) 450-6937 or sflahertyCobanchorgea.com, your primary point of contact and project manager for this project, or me at (949) 322-8258 or scappellino@anchoraea.com. Thank you for considering our qualifications for this very important project. Sincerely, Steve Cappellino Principal Scientist Staffing Profile 2 Entity Justification 9 Major Subconsultant Information 30 List of References 33 Scope of Work/Services 34 Other Supporting Data 45 Required Forms COMPANY NARRATIVE Firm History Anchor QEA is an environmental firm focused on coastal and nearshore planning, science, and engineering. Our multidisciplinary project teams work alongside our federal, state, local, and private clients to formulate and implement solutions to complex projects involving development and restoration in the marine environment. Anchor QEA has been in operation continuously for 25 years. Founded in 1997 in Seattle, Washington, as Anchor Environmental, LLC, we merged with Quantitative Environmental Analysis, LLC, in 2009 to form Anchor QEA, LLC. Since that time, Anchor QEA has expanded our service areas across the country, including our most recent merger with Belaire Environmental, Inc. (130) of Rockport, Texas. Members of our team have provided environmental services to the Texas Coast since 1984. We currently have three offices in the state: Rockport, Houston, and Austin. Ownership Structure Anchor QEA is a limited liability company. Office Locations The Crabbin Bridge Project will be managed primarily from our Rockport, Texas, office and will be supported by our key Gulf Coast team members as needed. We have multiple offices across the Gulf Coast staffed with professionals who have spent their carreers providing sustainable solutions for the unique challenges experienced in this region. Staff from the following offices may support this project: Rockport, Texas 1217 Hwy 35 South, Rockport, TX 78382 Contact: (361) 450-6937; sflahertvnanchoraea com Houston, Texas 800 Gessner Road, Suite 225, Houston, TX 77024 Contact: (361) 450-6937; sflahertvnanchoraea.com Austin, Texas 901 South MoPac Expressway, Barton Oaks Plaza V, Suite 150, Austin, TX 78746 Contact: (512) 306-3705; dooclvke2anchoroea.com Ocean Springs, Mississippi 614 Magnolia Avenue, Ocean Springs, MS 39564 Contact: (251) 375-5275; rrobertsonranchoraea.com Daphne, Alabama 9783 Timber Circle, Daphne, AL 36527 Contact: (251) 375-5270; rhowellnanchoraea.com Seattle, Washington (Corporate Headquarters) 1201 3rd Avenue, Suite 2600, Seattle, WA 98101 Contact: (206) 903-3375; aspoonerpanchornea com ANCHOR. Crabbin Bridge Project RFQ 2023.05 QEA— Statement or" Oualificatons STAFFING PROFILE Anchor QEA employs a team of highly specialized staff dedicated to achieving client objectives with practical coastal engineering solutions supported by technically reliable and relevant scientific data. Our commitment to quality results in technical excellence and environmentally sound datasets. Anchor QEA will work collaboratively with Calhoun County to provide reliable, technically sound data collection and project deliverables. Crabbin Bridge Project Team To support Calhoun County's Crabbin Bridge project, the Anchor QEA team will provide a multidisciplinary group with extensive coastal restoration experience. The chart on the following page describes our organizational approach and our understanding of the disciplines and services required for this work. Our proposed key personnel have experience working in the Texas Coastal Management Zone and have executed similar projects in Texas, along the Gulf Coast, and nationwide. This team has provided project management, engineering, restoration, modeling, planning, permitting, procurement, and construction management services in Texas to entities such as the CBBEP, USACE Galveston District, Colorado River Authority, Texas GLO, Texas Commission on Environmental Quality (TCEQ), Port of Houston Authority, and numerous other industrial and commercial clients. k» ANCHOR Crabbin Bridge Project RFQ 2023.05 AVA QEA�i 3tateiment of Oual,firations To Organizational Approach E .� f, � ■ �Cdl,lq�;d.7�ll�l�i� Steve Cappellino s Sara Flaherty : Ram Mohan, PhD, PE, EASCE =a, FW Josef Hoffman, PE Renee Robertson, PE Charlie Belaire - Coastal Modeling Coastal Engineering Coastal Habitat Restoration Matt Henderson, PE* G&W Engineering Anna Spooner, PLA Storm Hazard Failure Analysis Scott Mason, PE Landscape Architecture . ,'. ..._.. Cavil and Structural _. Dan Opdyke, PhD, PE Beneficial Use e 11� John Laplante, PE I Geotechnical Engin<omrg Karin Olsen Rock Engineering and Site Specific Testing i Testing Laboratories' Wendell Mears s Geoie,hnkal Field Investigations j Dredge Planning Lend DeSantls Planningand Feasibility Govind Development' SWdle.5, Perillitting Legal Boundary, ropogiaphlc and 6 8 B Bathyrnenic Surveys ! Barbara Bundy s Chris Belaire Rick Coupe, PE Archeological Analysis Biological Surveys and Constracton Marayenlenk 1 TXP' AssesSmnalts and Oversight Economic Analysis SEARCH' Bobby Forbes CD&Ps Archeological Investigations - Construction Monitoring Public and Agency Support "Licensed in other state 1 -G&W Engineering (Veteran -Owned, Small Business) 2 - Rock Engineering and Testing Laboratories NUB Certified) 3 -Govind Development 4 - SEARCH ( Woman -Owned) 5 -TXP (Small Business) G - CD&P (HUB Certified, Woman -Owned, DBE Certified) s jR ANCHOR. Crabbin Bridge Project RFQ 2023.05 Ank w QEA of Oclulifications Key Personnel Qualifications As shown in the brief resumes that follow, our team's key personnel offer unique qualifications and exceptional value to Calhoun County. Full resumes can be provided upon request. Our staff have worked collaboratively with state, local, port, federal, and private clients in Texas for decades to provide similar services. Their national experience and best management practices (BMPs) can be applied to achieve the County's environmental goals. Calhoun County can be confident Anchor QEA has the capacity to provide the appropriate staff and resources to ensure a successful, timely, and cost-effective project. 9 Principal -in -Charge Steve Cappellino I Principal -in -Charge ._ Ecofoi:i(..;)ingv Steve is a principal scientist with more than 30 years of experience managing coastal investigations and development projects. He spent more than 5 years leading the remedial investigation and habitat studies for the Lavaca Bay restoration program for Alcoa Point Comfort Operations. He recently led the Colorado Lagoon Restoration project, which included a footbridge as part of a multiphase approach to improving water and sediment quality, restore aquatic and shoreline habitats, and provide valuable mitigation credits for other sponsor projects. Steve was named the Western Dredging Association's 2012 Dredger of the Year, and he is a current board member and leader of its Dredging Beneficial Use Working Group. Steve is also an owner of Anchor QEA and will ensure that all the company's resources can be made available to support this project. Point of Contact, Project Manager Sara Flaherty I Project Manager i217High nv3> i S8?,(36)4 0 1"371sflahertyyPanchorgea.com BPI, sonalotbv Sara is a strategic and detail -oriented project manager with more than 9 years of experience managing and permitting complex environmental projects along the Texas coast. She is experienced in all aspects of environmental project management, including project planning, permit strategy development, permit acquisition, oversight of engineering efforts and environmental surveys, agency coordination, and applying critical thinking strategies to effectively accomplish project goals on time and within budget. Sara is committed to ensuring the right team is engaged in the project at the right time to deliver projects that are efficient and successful. Sara's project work has been exclusively in the Texas Coastal Management Zone. Sara has managed projects for the City of Corpus Christi, the City of Aransas Pass, the Port of Corpus Christi Authority, CBBEP, Aransas County, and some of the largest oil and gas companies in the region. As a result, Sara has an in-depth understanding of local coastal priorities and challenges. This insight leads to more strategic and effective project management and allows Sara to consistently deliver high -quality projects on time and within budget. kzANCHOR. Crabbin Bridge Project RFQ 2023.05 QEA." YLItei 11c)ILofQualihcations Lead Project Engineers Ram Mohan, PhD, PE, F.ASCE I Engineer of Record PhD, n:cif; � ��Caland ircdg;ng) iji —f'dy;PE: TXr137171) Ram Mohan has more than 34 years of experience in coastal engineering and dredging related to ecosystem restoration. Ram directs Anchor QEA's coastal resiliency and engineering -with -nature practice, providing technical and quality review of projects, including many pioneering ecosystem restoration projects across the United States and in Texas: Hancock County Marsh Living Shoreline, Mississippi Restoring Living Shorelines and Reefs, Houston and Galveston marsh islands, and living shoreline design workfor CBBEP. Ram is an adjunct professor of coastal engineering at Texas A&M University and directs its Center for Coastal & Dredging Studies, where he has been teaching ecosystem restoration for 25 years as part of the annual dredging short course, He has authored more than 200 publications, including the American Society of Civil Engineers coastal protection technical manual and USACE thin -layer placement, natural and nature -based features (NNBF), and EWN guidance. Ram is also a founding director of the Association of Coastal Engineers. Renee Robertson, PE I Coastal Engineering MS,Civii Engineering; FE. 7"' ('107688) Renee Robertson is a senior managing civil engineer at Anchor QEA with more than 18 years of experience along the Gulf Coast in design and implementation of marine construction and coastal habitat creation projects. Her experience includes dredging, dredged material placement including BU and habitat creation, shoreline protection projects, construction cost estimates, construction drawings and specifications, and permit applications for many projects in the Gulf Region. She has led design projects for USACE, CBBEP, the National Audubon Society, Mississippi Department of Marine Resources (MDMR), Mississippi Department of Environmental Quality (MDEQ), and several municipalities. Renee is currently the engineering lead for multiple CBBEP habitat and shoreline protection projects in the local bay systems. ANCHOR. Crabbin Bridge Project RFQ 2023.05 ";tateirient of Quailfications Wo Anchor QEA Staff by Discipline ENGINEERING Dan Opdyke, PhD, PE I Beneficial Use `. ie;cas:92525 • Managing a Texas BU design and permit application package for eight wetland restoration sites along the Gulf Coast • Previous TPWD employee; brings a strong knowledge base of science and policy relevant to restoration along the Texas coast John Laplante, PE I Geotechnical Engineering Lead i`✓ir-,r.:g. Civil �i�gineenng; I F, terms. 11 20392 • 24 years of experience leading the planning, designing, and implementing of restoration and BU projects along the Texas coast • Experienced in ground stabilization, eroding shorelines, breakwaters, and dredged material related to habitat restoration • Lead geotechnical engineer for the Nueces Delta Shoreline Protection and Restoration Project Wendell Mears I Dredge Planning MF r_ gas --al rd Or ean Ei g • 40 years of marine engineering and dredge planning experience along the Gulf Coast • Led, planned, managed, and constructed several living shoreline projects for BU of dredge material • Serves on the USACE Engineering Research and Development Center EWN committee MODELING AND ANALYSIS Josef Hoffmann, PE I Coastal Modeling NI S, Civil Lngine Bring; PE, 1 e :a : 13949E • 12 years of experience in the analysis and numerical modeling of coastal hydrodynamics and sediment transport • Provided coastal modeling for CBBEP's Dagger Point and Nueces Delta living shoreline projects Matt Henderson, PE I Storm Hazard Failure Analysis MS ' oasial r ig Gceai o(ii rpiry U)quieering; PE, v,irioii Aares (exa li nse pendinc) • 25 years of experience evaluating coastal conditions and developing sustainable approaches and designs to ensure stability of shorelines, coastal infrastructure, and natural resources • Provides expertise in developing multidimensional models and modeling hurricane storm surges for bays and estuaries on the Gulf of Mexico and Atlantic Coast ANCHOR. - Crabbin Bridge Project RFQ 2023.05 Aft kL QEA.i Statei71eM. of Qualifications ENVIRONMENTAL AND LANDSCAPE SERVICES Charles Belaire Coastal Habitat Restoration G?iS,Mmherrriiics • 40 years of experience leading efforts for diverse natural resources along the Texas coast Provided planning strategies for hundreds of diverse projects • Performed planning, permitting, enhancement, and construction of approximately 4,000 acres of islands; oyster reefs; seagrass; and fresh, brackish, and salt marsh in Texas and Louisiana as restoration/mitigation/erosion control/BMP measures Anna Spooner, PLA I Landscape Architecture MLA, Landscape A rchi r ci:ure, Professional Landscape Architect iPLA a �shi�,ici on !,245 • 16 years of landscape architecture, restoration design, and natural resources experience • Worked on water resource projects that require balancing complex site issues, including ecological process restoration, shoreline stabilization, infrastructure protection, and public use FIELD DATA COLLECTION Chris Belaire I Biological Surveys R>, Biology • 6 years of experience conducting field surveying, consultation, and coordination with federal and state regulatory agencies related to Texas coast resources • Developed survey methods, planning, implementation, and quality assurance/quality control (QA/QC) for 50-plus wetland delineations and jurisdictional assessments for marine habitats • Contributed to numerous projects coordinated and permitted through the USACE Corpus Christi Regulatory Field Office and several port or harbor authorities, including the Port Authority, Calhoun Port Authority, and Port of Harlingen CONSTRUCTION MANAGEMENT Rick Coupe, PE I Construction Management and Oversight "S Biologicaf i icr,it),,,,: PlI l %a.. 13923d • 7 years of experience in construction management, design support, sampling, and field monitoring throughout the Gulf Coast, including construction cost estimating and bid phase assistance • Currently providing design support for the CBBEP Dagger Point and Gulf Intracoastal Waterway (GIWW) shoreline protection projects and Hancock County Marsh Phase 6 Living Shoreline project Bobby Forbes I Construction Monitoring • 28 years of experience monitoring construction projects in the natural environment • Involved with more than 200 habitat -creation projects Understands BMPs to ensure environmental protection ANCHOR Crabbin Bridge Project RFQ 2023.05 Ah QEA.. Statement of Qualifications SPECIALIZED SERVICES Karin Olsen PG, AICP I Site Specific Testing NiS, Mann e Ei i viroi i nnew A Science, Cir✓iror�n ier.tal Policy; Piofes4onal Geologi (: G)Orr,^_!,can Institute o: c_ertified Picirmers ( lKJ ):2 972 25 years of experience in environmental remediation and restoration, focusing on site assessments to support remedial design, navigation channel improvements, ecological and human health risk assessments, and environmental restoration Program manager for more than 30 task orders for USACE Districts concerned with navigation improvements and ecosystem restoration Lena DeSantis I Planning and Feasibility Studies, Permitting €,I NIS Friviroian"'mal-1011thscience ' 20 years of experience in applied environmental science and policy related to sustainability, feasibility, and planning for permit efforts • Managed complex National Environmental Policy Act (NEPA) documents and Clean Water Act compliance for major ports and harbors, including the Ports of Baltimore, Long Beach, and Los Angeles • Previously directed the environmental planning program for the Port of Los Angeles, the largest container port in the United States, overseeing 15 major development projects Barbara Bundy, PhD, RPA I Archeological Analysis PhD,Arithiopology,Regist rofProf-,,;bnalArchaeologists(R A) • 25 years of experience as a registered professional archaeologist with a focus on coastal cultural resources • Professional understanding of state and federal requirements for cultural and archaeological investigations kz ANCHOR. Crabbin Bridge Project RFQ 202305 Q QEA`..`." Statement of Qualifications ENTITY JUSTIFICATION Firm Experience A History of Self -Sustaining and Resilient Coastal Solutions Since Hurricane Harvey directly hit the Texas coast, significant funding has become available to create and restore resilient shorelines. What sets this team apart is our decades -long proven track record of success. The highly successful Hancock County Marsh Living Shoreline breakwaters (Mississippi) and Mitchell Energy Beneficial Use Living Shoreline Sites (Aransas County, Texas) have weathered multiple impacts from tropical storms and hurricanes with only minimal damage. The first phase of the Mitchell Energy site is 30 years old and experienced a direct hit by Hurricane Harvey. A site visit was completed in early 2022 to assess the site's long-term condition after three decades and a Big Island Living Shoreline Project Construction of the Big Island 5,200linear feet of rock breakwater and 2,800 linear feet of Oyster Breaks was completed in September 2022. Category 4 hurricane. The site visit documented a highly functional aquatic habitat with only minor damage, providing evidence of our sustainable forward -thinking project solutions. Although we have numerous recent projects in various stages, we are proudest of the resilient projects and habitats we have created that have stood the test of time and will continue to protect our coast long into the future. We will use the experience gained from these numerous sites to provide optimal solutions for this project. Nearshore Experience Anchor QEA environmental specialists and planners collaborate to develop resilient and sustainable designs that balance long-term sustainability with project and habitat restoration objectives. We understand the goal of Calhoun County is to find sustainable nearshore solutions that enhance public use of the County's incredible resources. We recognize that developing an efficient and sustainable project requires a thorough understanding of the physical, chemical, biological, geological, and anthropogenic characteristics of the project area. It is also important to account for anticipated future changes, such as shoreline erosion, long-term land subsidence, sea level rise, and regional changes resulting from recreational navigation and public access, all of which require a long-term adaptive management strategy. We prioritize "engineering with nature" solutions that restore natural processes to a project area and blend them, where needed, with green and traditional shoreline stabilization methods. Anchor QEA has permitted, designed, or constructed nearshore solutions along the Texas coast and nationally at several sites, including Calhoun Pon Authority's Bean Tract BU project as mitigation for the South Peninsula Development Project, Nueces Delta and Dagger Point, Texas; Big Island, Mississippi; and kZANCHOR Crabbin Bridge Project RFQ 2023.05 Aft 0EA StatementofQualifi(atlors mr Shooting Island, New Jersey. We will use the experience gained on past projects to provide optimal solutions for Calhoun County's Crabbin Bridge project. Our team fully understands how to design and plan projects in estuarine environments. We have conducted planning, engineering, modeling, and construction projects involving coastal structures along the Gulf Coast to withstand a range of wave and storm conditions. Having a reliable coastal modeling framework is necessary to evaluate site conditions, understand the effectiveness of structures in relation to wave energy and tidal currents, and assess the sediment implications of structures and other nearshore changes. AnchorQEA's modeling capabilities include USACE standard and high -end industry model expertise in 2D and 3D hydrodynamic circulation modeling, wind -wave hindcasting, and wave transformation. Our team includes coastal structural engineering experts who integrate park facilities and coastal structure needs into design analyses, including bulkheads, breakwaters, piers, groins,jetties, and other waterfront structures. Using existing data or developing data capture strategies to cost-effectively evaluate wind, waves, and current conditions, our engineers develop design criteria to establish shoreline protection designs, evaluate potential changes to littoral transport and localized current velocities, and optimize green and green/gray structures to protect coastal habitats. When evaluating shoreline structures or protection, we investigate all design needs —including geotechnical considerations for stability, evaluation of borrow source potential, balancing installation cost with long-term maintenance or strategic focus areas, and adjustments to alignments or cross-section designs —to increase protection and reduce cost and localized impacts. Anchor QEA developed a high -resolution 2D model of Dagger Point in San Antonio Bay that can accurately predict water levels, wind waves, and currents and provide for an assessment of potential sediment transport mechanisms. This high -resolution model grid incorporates far -field and nested -model grids that enable the efficient evaluation of structure impacts on shoreline protection alternatives both with and without structure conditions, including wave energy dissipation, wave propagation, shoreline erosion potential, and sediment transport potential. The model integrates traditional wind and wave modeling and allows localized grid refinement to increase the model's resolution at specific project locations, enabling small-scale determination of project design refinement for structure geometry, gap spacing, crest elevations, and critical areas along the shoreline. The Dagger Point 2D model is used for habitat restoration planning studies, coastal resiliency evaluations, storm surge modeling, armor sizing for engineered structures, and potential sedimentation associated with structure interactions. With our thorough knowledge and understanding of Texas coastal processes and coastline and having developed the detailed 2D wave and hydrodynamic models, we are confident we can provide Calhoun County with cost-effective designs. ANCHOR OEA ..t �, Coastal Modeling Anchor QEA developed a high -resolution model to accurately predict conditions at Dagger Point. Crabbin Bridge Project RFQ 2023.05 1 Statement: of Qualifications Coastal Habitat Creation and Restoration Experience Anchor QEA pioneered the balanced design process between engineering and ecology, involving sustainable considerations when restoring coastal habitats and addressing marsh surface to channel area evaluations and overall sediment transport assessments. Having led the design and managed the construction for hundreds of marsh projects in Texas, we understand how to design and construct coastal habitat restoration and creation projects. The shoreline areas along the Texas coast have been eroding for many years due to a combination of waves, vessel wakes, interrupted sediment transport, and extreme events. Members of our team have worked for decades creating and restoring marsh habitat in Texas, where we have installed more than 7 million wetland plants. Anchor QEA evaluates coastal shoreline protection using a systemwide approach, where coastal marshes provide aquatic and benthic habitat but also act as the first line of defense for shoreline erosion protection. Our team has designed small- and large-scale marsh restoration projects at the Lower Neches Water Management Area, Texas Point, Schicke Point, and the Guadalupe River Delta as part of the Texas BU project, and we have implemented USACE-approved models for the evaluation, design, and construction of beach and marsh preservation and protection in several Texas water systems, including Sabine Lake and Galveston, Carancahua, Matagorda, East Matagorda, Lavaca, San Antonio, Corpus Christi, and Nueces Bays and along multiple sections of the GIWW. Integrating Stakeholder Input and Cost -Effective Recreational Designs Our project team understands the importance of collaboration with multiple stakeholders, such as funding partners, adjacent property owners, neighborhood groups, and environmental agencies, for developing successful projects. This is especially true on complex public projects for which input from planning and design through project implementation is imperative to project success. We tailor stakeholder engagement strategies to streamline the design process and continuously integrate feedback, while always keeping our client goals, such as effective project cost management, as priorities. Anchor QEA landscape architects have designed and built recreational facilities throughout the United States. We understand how to weave critical components — including public safety, Americans with Disabilities Act (ADA) accessibility standards, durability, and sustainability—into simple and beautiful natural landscapes. Our designs are constructable and emphasize excellent outcomes, even with constrained budgets. ANCHOR. Crabbin Bridge Project RFQ 2023.05 QEAemen-,ofQualifications VW Monitoring and Data Collection and Marsh and Wetland Monitoring Anchor QEA regularly performs sediment, water quality, endangered species, fish, and habitat investigations and monitoring programs to support coastal resiliency and habitat restoration programs in beach, nearshore, and offshore environments. We design and conduct detailed data collection programs and analyses to characterize existing conditions, support environmental monitoring and compliance programs, develop management and mitigation strategies, and implement restoration and remediation activities. Post -Construction Monitoring Anchor QEA conducting post -construction monitoring of a shoreline marsh habitat along Anchor QEA leads the biological and structural the Wye Channel in Port Isabel, Cameron integrity long-term monitoring program for the County, Texas Hancock County Marsh Living Shoreline project, which was initiated in 2017 and includes biological monitoring of oysters, mussels, and epibenthic fauna along a living shoreline consisting of 6 miles of segmented breakwaters and a constructed subtidal reef. The project also involves annual assessment of shoreline changes via aerial photographic and GIs analysis, water quality monitoring, and vegetation monitoring in the constructed marsh. The program is adaptively managed within the established programmatic frameworkfor the Deepwater Horizon Natural Resources Damage Assessment (NRDA), and techniques developed by Anchor QEA staff were incorporated into the National Oceanographic and Atmospheric Administration's (NOAA's) Monitoring and Adaptive Management Procedures and Guidelines Manual. The coastal and intertidal environment for this project is similar to those found in Texas. Anchor QEA also conducts marsh and wetland monitoring of shorelines, estuaries, streams, lakes, and rivers. We have conducted wetland delineations and functional assessments of wetlands, marshes, riparian communities, and tidal and subtidal habitats throughout the country. We are experienced in implementing current state and federal methods and requirements regarding wetland rating, wetland functional assessment, water typing, and stream and wetland mitigation standards. Our services include pre -project site screening; performing wetland delineations and jurisdictional determinations; assessing project impacts on wetlands and sensitive habitats; preparing mitigation plans to restore disturbed and degraded sites; and conducting pre- and post -construction monitoring to evaluate site hydrology, fluvial geomorphology, vegetation performance, and wildlife use. We use state-of- the-art mapping to complete marsh restoration designs, develop bid packages, and design vegetation monitoring plans to assess long-term sustainability of constructed wetlands. Monitoring of marshes and wetlands is an integrated effort between our construction management team, which is on site and monitors daily construction activity to ensure target elevations are met, and our biologists, who conduct post -construction monitoring to evaluate site hydrology, vegetation performance, and wildlife use for compliance with permit or grant funding conditions. yQ ANCHOR Crabbin Bridge Project RFQ 2023.05 AM VCOEAu— Statement of Czuallflcations Regulatory Issues and Permitting Management and Oversight We have acquired more than 1,000 permits in the USACE Galveston District alone and have efficiently permitted some of the most complex coastal projects in the area. Our experience permitting the Calhoun Port Authority's South Peninsula Development Project, Dagger Point and Nueces Delta living shorelines reinforced the value of early and continued consultation with the responsible regulatory agencies and stakeholders. We know, based on experience, that obtaining a permit requires close coordination with USACE. Anchor QEA staff have developed important and respectful relationships with the USACE, GLO, TPWD, U.S. Fish and Wildlife Service (USFWS), and NOAA that are critical to the success of permit acquisition. Our personal relationships and experience with the permitting agencies in Texas will help resolve in a timely fashion any comments received on these projects. Anchor QEA's nationwide experience in negotiating permit conditions and preparing permit applications for complex projects includes extensive coordination with regulatory agencies at the federal, state, and local levels. Our multidisciplinary approach to developing permit applications and environmental documentation can anticipate key design and construction issues early in the planning process. We understand incorporating regulatory processes with the engineering design and construction phases of a project is critical to expediting permitting time frames and reducing project risks. Using this integrated approach results in permit conditions that are achievable, constructible, and cost-effective. We routinely conduct formal and informal consultation and coordination with the USACE Galveston District, GLO, TCEQ, and other federal and state agencies on behalf of our clients to coordinate and determine the best regulatory path for projects. We have successfully permitted complex multiphase projects that include multiple stakeholders and have developed extensive relationships with the U.S. Environmental Protection Agency, USFWS, NOAA Fisheries, the Texas Department of Transportation (TxDOT), the National Park Service, TPWD, and several Texas ports, including the Port of Houston Authority and Port of Corpus Christi Authority, required to seamlessly navigate permitting and regulatory processes to implement engineering and environmental solutions. Anchor QEA's team includes national experts on coastal resiliency and nature -based solutions who will be an added value to the Crabbin Bridge Project. With over 500 miles of coastline, coastal resiliency and planning for the future are critical matters for Calhoun County Anchor QEA is working with the USACE Engineer Research and Development Center (ERDC) and USACE Headquarters in a multiphase program to develop a framework for the design and construction of NNBF and EWN techniques and to promote EWN tools and techniques across all USACE districts. The NNBF framework and EWN guidance documents will be comprehensive reference guides to make it easier for communities vulnerable to flooding, sea level rise, and storm surges to incorporate nature -based approaches into their resiliency strategies. We are supporting USACE ERDC with development of NNBF and EWN techniques for coastal storm reduction and flood risk management, validation of the NNBF/EWN framework, and performance review using case studies. We are currently developing regional EWN strategies in collaboration with the USACE Mobile, Philadelphia, Great Lakes (Chicago/Buffalo/Detroit) and San Francisco districts. kz ANCHOR. Crabbin Bridge Project RFQ 202305 Aft QEA., Statem+=ntofQualificatigns The projects that follow highlight key service areas relevant to Calhoun County and the Crabbin Bridge Project. Lavaca Bay Hurricane Analysis Client Alcoa, Inc. P Funding Source s" ,• •• # Private Funding Y Related Service Areas Initial and Final Engineering and Design Support '�• � " 1 Bid and Award Support �(. . Contract Management and Construction Oversight Specialized Services fi Development of protection and restoration methods for lake shorelines, bird islands, coastal Mercury was released in the late 1960s from a chlor-alkali facility marshes and wetlands operated by Alcoa along the shore of the bay in Point Comfort. Design of shore protection and coastal structures Remedial strategies included a mix of active sediment removal, protect Developmentof construction plans and in place for historic dredge materials, and leaving historical deposits specifications, bid documents, and bid analysis buried at depth. To add ress agency concerns about futu re sediment Regulatory issues and permitting management disturbances, a study was conducted to investigate the impacts of a and oversight hurricane on buried mercury concentrations in the bay. To do this, Study of shoreline processesand waterand wind Anchor QEA developed a modeling framework to simulate storm dynamics generated sediment and mercury transport in Lavaca Bay. Studyofmechanics and dynamicsofwindwaves, sediment transport, and interaction with Anchor QEA personnel coupled hydrodynamic, wind -wave, sediment structures transport and mercury transport models to perform the Lavaca Bay Geotechnical and geophysical investigations hurricane simulation. A 3D hydrodynamic model (ECOM-3D) provided necessary for the design ofcoastal engineering current velocity, vertical turbulence, and water depth information to construction projects the sediment transport model (SEDZL). A 2D wind -wave model Monitoring and data collection -------------- -- (HISWA) predicted wave heights and periods; wind -wave information Marsh and wetland monitoring was used to calculate bottom shear stress in the sediment transport Study of flora, fauna, and habitats ofcoastal marshes, uplands, and bayou environments model. A 3D sediment transport model simulated the resuspension, Management planning and sediment source deposition, and transport of fine-grained sediments in the bay system. identification and quantification Storm hazard analysis, failure analysis, The sediment transport model was calibrated to data collected during probability, and certainty a period when wind speeds SD kilometers per hour during three Studyof long-term responseto coastal hazards, storms exceeded. The model's ability to simulate sediment such as hurricanes resuspension during these events indicated it could be used as a ANCHOR Crabbin Bridge Project RFQ 202305 lZ QEA «.' � Statement of Qualifiraiionv management tool to evaluate the effects of a rare storm. The modeling framework was used to simulate Hurricane Carla, a Category 3 hurricane (Category 5 offshore) that struckthe bay system on September 11, 1961. To our knowledge, this simulation was one of the first of its kind. Model predictions were used to estimate bed elevation changes due to erosion and deposition during the hurricane. Sediment transport results were also used by the mercury fate model to predict changes in surficial mercury concentrations throughout Lavaca Bay. The mathematical models developed by Anchor QEA provided the client with a scientifically sound quantitative evaluation of the impacts of a rare storm on the mercury deposits in Lavaca Bay. The simulation results indicated that widespread erosion of the deeper sediments containing high levels of mercury would not occur during such an event and helped the client properly focus its remedial efforts. ANCHOR. Crabbin Bridge Project RFQ 2023.05 AM QEA�— Stmement of Qualifications Dredging Design, Permitting, and Construction Management at Bauxite and Alumina Loading Terminals Anchor QEA managed regulatory negotiations, permitting, design, and construction management during the cleanup of Alcoa's former Point Comfort Operations. Regulatory activities at the site included sediment and groundwater remediation, dredge material management, water quality improvements, and habitat restoration. Anchor QEA managed these activities, including developing site remediation plans and coordinating remedial measures with facility operational requirements. Activities included focused site characterization, development of an overall cleanup strategy, detailed evaluations of feasible alternatives, and successful negotiations with regulators. The selected remedy was tailored to the operational needs of the facility and provided for continued navigation needs in channel and berth areas, while controlling remediation costs in other areas. The integrated project included a cost-effective blend of natural recovery, enhanced natural recovery, in situ capping, dredging, and on -site upland disposal. Anchor QEA managed the construction activities during pilot and full-scale remediation and has continued to support the facility owner with monitoring and with the resolution of historical resource damage claims. Client Alcoa, Inc. Funding Source Private Funding Related Service Areas Initial and Final Engineering and Design Support -— ....... __..........-. _ Bid and Award Support Contract Management and Construction Oversight Specialized Services Development of protection and restoration methods for lake shorelines, bird islands, coastal marshes, and wetlands Design of shore protection and coastal structures Development of construction plans and specifications, bid documents, and bid analysis Regulatory issues and permitting management and oversight Study of shoreline processes and water and wind dynamics Study of mechanics and dynamics of wind waves, sediment transport, and interaction with structures Geotechnical and geophysical investigations necessary forthe design ofcoastal engineering construction projects Monitoring and data collection Marsh and wetland monitoring Study of flora, fauna, and habitats of coastal marshes, uplands, and bayou environments Management planning and sediment source identification and quantification _._._ _....._....--__._.__ Storm hazard analysis, failure analysis, probability, and certainty Study of long-term response ANCHOR. Crabbin Bridge Project RFQ 2023.05 AVA QEA: Statement of Quadfiu9wins Six Mile Boat Ramp Il- G&W Engineers, a major subconsultant, completed engineering planning and design to finish the demolition of a concrete boat ramp and concrete bulkhead cap so a new concrete boat ramp and bulkhead cap could be installed. The project included the temporary installation of a cofferdam to complete repairs to existing timber piles and the installation of new pilings at an existing timber breakwater. The project also included the dredging of two boat ramp areas, the installation of dock bumpers and cap drains on the new bulkhead cap, and the construction of an attached drivable sidewalk. G&W Engineers performed the permitting, procurement, and construction management to ensure the project was successfully delivered to the client. Client Calhoun County Funding Source State Grant Program Related Service Areas Initial and Final Engineering and Design Support Bid and Award Support Contract Management and Construction Oversight Specialized Services Design of shore protection and coastal structures Development of construction plans and specifications, bid documents, and bid analysis Regulatory issues and permitting management and oversight )� ANCHOR Crabbin Bridge Project RFQ 2023.05AVA L OEA."� `'' Statement of Qualifications Little Chocolate Bayou Boat Ramp F'ar'f Lavaca, Texas G&W Engineers, a major subconsultant, completed engineering planning and design to construct a 20-foot by 60-foot boat ramp and install 150-linear-feet of new vinyl bulkhead for Calhoun County's public access boat ramp. The project efficiently used the existing shoreline to provide the residents with an exciting new recreational opportunity and was designed to provide long-term resiliency. G&W Engineers provided the permitting, procurement, construction management, and TPWD grant funding documentation required to ensure the project was successfully delivered to the client. Client Calhoun County Funding Source State Grant Program Related Service Areas Initial and Final Engineering and Design Support Rid and Award Support Contract Management and Construction Oversight Specialized Services Design of shore protection and coastal structures Development of construction plans and specifications, bid documents, and bid analysis Regulatory issues and permitting management and oversight ANCHOR Crabbin Bridge Project RFQ 2023.05 QEA._:.`�`� Statement of Qualifications Dagger Point Coastal Protection and Restoration srov, r�, 're —as Anchor QEA is working with the CBBEP and USFWS to mitigate shoreline erosion at the Aransas National Wildlife Refuge (ANWR). The project area is primarily low-lying coastal marshes, low bluffs between 7 and 9 feet high, and high bluffs up to 30 feet high. Erosion is caused primarily by low -frequency, high-energy storms that generate waves onto the shore and by annual storms and high -frequency wave action driven by offshore winds. Anchor QEA designed 5 miles of living shoreline breakwaters to protect infrastructure, maintain public shoreline access, and protect marsh and whooping crane habitat at ANWR, developed 30%shoreline protection and bluff stabilization designs, completed an alternatives and feasibility analysis to optimize living shoreline performance that includes evaluating the footprint, geometry, configuration, and orientation of breakwater alignments, performing 21) wave and hydrodynamic modeling of San Antonio Bay to determine the effects of proposed offshore breakwaters on reducing wave energy along the shoreline and toe of the bluff, performed seagrass, oyster, and archaeological surveys, coordination with regulatory agencies and stakeholders, preparing permit applications for the selected alternative for review by USACE Galveston District and GLO. USFWS was also concerned about articulated concrete block mat failures and shoreline loss along the Gulf Intracoastal Waterway (GIWW). Anchor QEA surveyed and evaluated the shoreline, prepared conceptual designs and opinions of probable construction costs (OPCCs) for shoreline protection, and prioritized restoration segments. Additional project tasks included developing the final designs, assisting in bid preparation, and managing and overseeing the installation of breakwaters and the stabilization of the bluff. Client CBBEP Funding Source State and Federal Grant Programs Related Service Areas Initial and Final Engineering and Design Support Bid and Award Support Contract Management and Construction Oversight Specialized Services Development of protection and restoration methods for lake shorelines, bird islands, coastal marshes, and wetlands Design of shore protection and coastal structures Development of construction plans and specifications, bid documents, and bid analysis Regulatory issues and permitting management and oversight Study of shoreline processes and water and wind dynamics Study of mechanics and dynamics of wind waves, sediment transport, and interaction with structures Geotechnical and geophysical investigations necessary for the design of coastal engineering construction projects Monitoring and data collection Study of hydraulics of river channels, bays, and inlets Storm hazard analysis, failure analysis, probability, and certainty Study of long-term response to coastal hazards, such as hurricanes ANCHOR Crabbin Bridge Project RFQ 2023.05 QEA.. Statement o`Qualifications Chaparral Energy Beneficial Use Living Shoreline r`` ust-wel1, Texas Anchor QEA (as BEI) obtained the USACE Individual Permit; completed all environmental surveys and data collection, including delineations and functional assessments for wetlands and other aquatic habitats; evaluated project alternatives; completed formal Endangered Species Act (ESA) Section 7 consultation for the whooping crane; prepared BU plans for a living shoreline and marsh creation project, and managed construction and monitored dredging of a 3-mile access channel and the placement of dredged material to construct the living shoreline BU site. Following construction, we planted 60,000 estuarine marsh plants in the 13-acre site at ANWR and completed long-term monitoring. The purpose of the BU site was to provide additional shoreline to protect Roddy Island from erosion and to provide additional habitat for whooping cranes during their Texas wintering season. The long-term site monitoring documented that the project met all success criteria. Client Chaparral Energy, ANWR Funding Source Private Funding Related Service Areas Contract Management and Construction Oversight Specialized Services Development of protection and restoration methods for lake shorelines, bird islands, coastal marshes and wetlands Design of shore protection and coastal structures Development of construction plans and specifications, bid documents, and bid analysis Regulatory issues and permitting management and oversight Monitoring and data collection Marsh and wetland monitoring Study of flora, fauna, and habitats of coastal marshes, uplands and bayou environments ANCHOR. Crabbin Bridge Project RFQ 2023.05 4 4EAL—t-" Statement of Qualifications Mitchell Energy Corporation Beneficial Use Aransas C_C9u nty, Texas Anchor QEA (as BEI) designed three salt marsh islands totaling 50 acres as BU of dredged material for living shoreline and marsh creation and to provide habitat for whooping cranes. Anchor QEA performed wetland, seagrass, and oyster reef delineations; performed contaminant sampling; prepared the permit application and plans; selected the sites and prepared project plans; conducted the alternatives analysis; negotiated with resource agencies and obtained Section 10/404 permits from USACE; monitored construction; and planted 40 acres of marsh on the islands. Anchor QEA also conducted biological monitoring and ESA Section 7 consultation with USFWS, including a biological assessment. The project was completed in phases, with the first completed more than 30 years ago. These pioneering projects endured a direct hit from Hurricane Harvey with only minor damage and continue to provide valuable ecological services. Client Mitchell Energy Corporation Funding Source Private Funding Related Service Areas Contract Management and Construction Oversight Specialized Services Development of protection and restoration methods for lake shorelines, bird islands, coastal marshes and wetlands Design of shore protection and coastal structures Development of construction plans and specifications, bid documents, and bid analysis Regulatory issues and permitting management and oversight Monitoring and data collection Marsh and wetland monitoring Study of flora, fauna, and habitats of coastal marshes, uplands and bayou environments kZANCHOR. Crabbin Bridge Project RFQ 2023.05 Ak 0EA� Statement of Qualifications Nueces Delta Shoreline Protection and Restoration Ni,lleces jay, Texas, Client CBBEP Funding Source State and Federal Grant Programs Related Service Areas 1• +; Initial and Final Engineering and Design Support The primary objective of this NFWF-funded project is to protect and Bid and Award Support stabilize 0.75 mile of the Nueces Delta shoreline in the back bay of Contract Management and Construction Nueces Bay, west of Corpus Christi Bay. The project area is primarily Oversight low-lying coastal marshes subject to erosion from wind and water, specialized Services relative sea level rise, and sediment deprivation. Erosion is caused by Development of protection and restoration low -frequency, high-energy storms that generate large waves and by methods for lake shorelines, bird islands, coastal marshes and wetlands annual storms and high -frequency wave action driven by offshore winds. CBBEP received a permit in 2016 to construct an OysterBreak Design of shore protection and coastal structures --- --- -- - breakwater but was concerned the design could not be constructed on Development of construction plans and the Delta's soh sediments. Anchor QEA prepared an alternatives specifications, bid documents, and bid analysis analysis to optimize the design and provided a cost -benefit analysis of Regulatory issues and permitting management shoreline protection materials, potential breakwater alignments, and and oversight cross -shore location for review by USACE and GLO. This work included Study of shoreline processes and water and wind dynamics a topographic and hydrographic survey, an analysis of site -specific wind and wave action, coastal numerical modeling, breakwater design, and dynamicsofwind waves, sedimenttransport,snd interaction with sedimentudy of transport, and a development of feasibility -level construction cost estimates. The structures Nueces Delta design includes breakwater protection. Due to the Ceotechnical and geophysical investigations continued erosion of the shoreline since the USACE permit was issued necessary for the design ofcoastal engineering in 2016, the permitted location of the breakwater was actually 200 to construction projects 300 feet from the shoreline, which can allow wind -generated waves to Monitoring and data collection propagate behind the structure and strike the shoreline. Therefore, we Studyof hydraulics of river channels, bays, and recommended relocating the OysterBreak to provide a more inlets continuous shoreline breakwater and greater shoreline protection. Decreasing the fetch between the shoreline protection and the shoreline will decrease the wind -driven wave action that will develop behind the protective structures, thereby reducing the erosive forces on the shoreline. We provided recommendations for the Monitoring and Adaptive Management Plan for NFWF, which includes developing methods for construction monitoring and adaptive management, post -construction performance monitoring, and establishing marsh baseline and target erosion rates. We prepared the final design and bid documents and provided bid phase services. We will provide construction management and oversight for the project in late summer 2023. Storm hazard analysis, failure analysis, probability, and certainty Study of long-term response to coastal hazards, such as hurricanes kLANCHOR. Crabbin Bridge Project RFQ 2023.05 11111011 QEA "— Statement of Qualification Texas Rookery Island Restoration Matagorda Bay, Texas Anchor QEA provided project planning, proposal development, and related services to support the National Audubon Society's mission of strengthening coastlines and restoring habitat to promote greater nesting success, higher survival rates, and community resilience for marine and coastal bird populations in the Gulf Region. The Texas Rookery Islands (TRI) project was one of two Audubon chose for this contract (the other was the Cape Sable Canal Restoration). Anchor QEA supported both efforts. Anchor QEA determined the design feasibility and construction alternatives for three rookery islands in Matagorda Bay and one in Espiritu Santo Bay, ranging from 0.3 acre to 8 acres. The goal of the project is to increase populations of targeted ground- and shrub -nesting waterbirds and priority species and to promote ecotourism along the mid -coast of Texas. Anchor QEA compared key features and evaluated the probabilityfor success for each site. This allowed Audubon to prioritize project alternatives. Anchor QEA prepared a feasibility study and evaluated coastal conditions, dredged material availability, permit conditions, constructability and maintenance requirements, and construction costs and provided a recommended priority ranking for the project sites. The Anchor QEA team prepared and submitted permit documents, performed cultural resource surveys, coordinated the cultural resource surveys and reports with USACE and the Texas Historical Commission, identified grant opportunities, and prepared grant applications. To help Audubon gain support for funding for engineering and construction of the islands, Anchor QEA's landscape designers created renderings and the graphic design team prepared brochures. Anchor QEA continues to support Audubon in obtaining grant funding for the TRI. Client National Audubon Society Funding Source State and Federal Grant Programs Related Service Areas Initial Engineering and Design Support Specialized Services Development of protection and restoration methods for lake shorelines, bird islands, coastal marshes and wetlands Design of shore protection and coastal structures Regulatory issues and permitting management and oversight }9 ANCHOR Crabbin Bridge Project RFQ 2023.05 AN �i 0EA. Statement of Qiae.lifications Caney Creek Shoreline Protection .N"lat:_1gorca County, ie;cas Client TxDOT Funding Source State Funds Related Service Areas Initial and Final Engineering and Design Support Bid and Award Support The purpose of this project was to provide TxDOT with an evaluation Contract Management and Construction of preferred alternatives and complete 100% design documents for oversight construction of shoreline protection at the Caney Creek lot on the specialized services north shore of the GIWW in Matagorda County near Sargent, Texas. Development of protection and restoration methods for lake shorelines, bird islands, coastal The design of shoreline protection alternatives began with an marshes and wetlands .............---- evaluation of existing site conditions, identification of data gaps, and Design of shore protection and coastal structures field collection of additional necessary data. Data were used to identify Development of construction plans and any changes in the project site planform and better understand the specifications, bid documents, and bid analysis extent of ongoing erosional processes. Three alternatives were Regulatory issues and permitting management and oversight provided to TxDOT for review and selection of the preferred Study of shoreline processes and water and wind alternative. dynamics Study of mechanics and dynamics of wind waves, For a full storm -surge and wind -wave analysis, Anchor QEA completed sediment transport, and interactionwith a study of the GIWW at the project site to identify prevalent vessel structures types (e.g., tugboats and recreational vessels) and physical Geotechnical and geophysical investigations characteristics (e.g., length, beam, and draft). It was determined that necessary forthe design of coastal engineering construction projects wakes generated by vessels range from less than 1 foot to 2.5 feet for -- — — tugboats and from less than 1 foot to 1.8 feet for recreational vessels, Monitoring and data collection which are similar in height to meteorological and oceanographic Marsh and wetland monitoring waves under various storm conditions. The final engineering design Study of flora, fauna, and habitats of coastal marshes, uplands and bayou environments efforts implemented both analytical and numerical modeling study of hydraulics of river channels, bays, and techniques to provide structure geometry, develop the required stone inlets size gradation, and estimate the probable construction costs. The Management planning and sediment source construction plans, specifications, and opinion of probable cost were identification and quantification provided to TxDOT. Anchor QEA worked closely with the TxDOT storm hazard analysis, failure analysis, regional field office to address comments, understand and implement probability, and certainty specialized TxDOT regulations, meet project schedules and milestones, Studyof long-term response tocoastal hazards, and provide the final deliverable of 100%construction documents on such as hurricanes time and On Schedule. Independent engineering review ofall above - mentioned services ANCHOR Crabbin Bridge Project RFQ 2023.05 QEA._: "'' Statement of Qualifications WW Dredged Material Planning for Coastal Restoration exas Coa t Anchor QEA is partnering with DU, Sarosdy Consulting, Inc., and the TxDOT to develop 60%designs, cost estimates, and permit application packages for eight wetland restoration sites along the Texas coast. This project is funded by the Deepwater Horizon oil spill NRDA settlement funds and will coordinate efforts among state and federal resource agencies to prioritize sites and the BU of dredge material. Anchor QEA and DU facilitated the selection of eight sites by leading the development of a criteria matrix, organizing and participating in stakeholder meetings, and soliciting valuable feedback from local, state, and federal agencies, including USACE, TPWD, USFWS, and CBBEP. The selected eight sites include expansive marshes (more than 1,000 acres) that will provide landscape -scale ecological benefits. Two of these sites are near Green Lake: one site at Schicke Point and one in the historical Guadalupe River Delta. Ongoing tasks include field work, 60%designs, cost estimates, and permit application packages. Anchor QEA and DU are similarly partnered in a companion project to develop a long-term Master Plan for BU along the Texas coast. This project has been selected by the TCEQ for Resources and Ecosystems Sustainability, Tourist Opportunities, and Revived Economies of the Gulf Coast States Act (RESTORE) funding. Client DU and NOAA Funding Source State and Federal Grant Programs Related Service Areas Initial and Engineering and Design Specialized Services Development of protection and restoration methods for lake shorelines, bird islands, coastal marshes and wetlands Design of shore protection and coastal structures Regulatory issues and permitting management and oversight Study of shoreline processes and water and wind dynamics Monitoring and data collection Marsh and wetland monitoring Study of flora, fauna, and habitats of coastal marshes, uplands, and bayou environments Study of hydraulics of river channels, bays, and inlets Management planning and sediment source identification and quantification Applications of dredging and the beneficial use of dredged materials lP ANCHOR Crabbin Bridge Project RFQ 202305 A& QEA — St atement of Qualifications Hancock County Marsh Living Shoreline HanCock County, Mississippi Anchor QEA is a subcontractor providing engineering design, permitting, and engineer of record construction oversight for the Hancock County Marsh Living Shoreline Design project. This coastal ecosystem restoration and shoreline erosion protection project was constructed using Deepwater Horizon NRDA settlement funds. The project is a unique combination of structural and nonstructural features designed to provide storm damage reduction, while enhancing the environmental restoration of aquatic habitat. The living shoreline included 6 miles of segmented breakwaters, 46 acres of restored marsh, and 46 acres of subtidal reef. Our team completed the preconstruction design analysis, the basis of design package, plans and specifications, cost estimates, phased bid packages, and a permit package. Detailed geotechnical, wind -wave, and current analyses were used to locate, size, and design the segmented breakwater, subtidal reef, and marsh components. Anchor QEA participated in multilevel concurrent project design documents reviews and coordinated with USACE, state natural resource agencies, and stakeholders throughout the process. The project's purpose is to preserve and protect existing habitat while providing areas of secondary shellfish productivity. This living shoreline project used traditional coastal engineering analyses of wave power and erosive forces. The analysis was used to design natural features, as well as a low -relief artificial breakwater to reduce shoreline erosion by dampening wave and current energy. The structures were also designed for circulation and for re-establishing habitat. Based on the success of the breakwater construction, the Anchor QEA team was awarded the design and construction management of a fifth phase using NFWF funds to connect the living shoreline system to the USACE project at Bayou Caddy, that design will be constructed in late 2023. Client MDEQ Funding Source State and Federal Grant Programs Related Service Areas Initial and Final Engineering and Design Support Bid and Award Support Contract Management and Construction Oversight Specialized Services Development of protection and restoration methods for lake shorelines, bird islands, coastal marshes and wetlands Design of shore protection and coastal structures Development of construction plans and specifications, bid documents, and bid analysis Regulatory issues and permitting management and oversight Study of shoreline processes and water and wind dynamics Study of mechanics and dynamics of wind waves, sediment transport, and interaction with structures Geotechnical and geophysical investigations necessary for the design of coastal engineering construction projects Monitoring and data collection Marsh and wetland monitoring Study of flora, fauna, and habitats of coastal marshes, uplands and bayou environments Management planning and sediment source Identification and quantification Storm hazard analysis, failure analysis, probability, and certainty Study of long-term response to coastal hazards, such as hurricanes ANCHOR. Crabbin Bridge Project RFQ 2023.05 QEA..`"`'" Statement of Qualifications Wd Colorado Lagoon Footbridge Long Beach, California The Colorado Lagoon is a popular nature area in a highly populated section of Long Beach. The footbridge was a key component of the initial phase of the Colorado Lagoon Restoration project, a multiphase approach to improve water and sediment quality, restore aquatic and shoreline habitats, and provide valuable mitigation credits for other City projects. The footbridge portion of the project involved modifying and repairing an existing timber structure, extending the structure across the lagoon to accommodate expanded intertidal and shallow subtidal habitat in the lagoon, creating new pedestrian walking and viewing/overlook opportunities, and providing a new abutment pier. Modifications and repairs to the existing structure were made as needed to incorporate it into the overall ADA-compliant footbridge and address current higher water levels and predicted future sea level rise. Modifications included ADA compliance and encasing the existing treated timber piles with reinforced concrete to provide structural and environmental protection and extend their useful life. New 20-inch- diameter concrete piles were used to support a 120-foot-long floating pier extension and new abutment pier. The floating extension consisted oftimberframing, decking, and hinged access ramps. New sloped cast -in -place concrete pathways were provided to access the footbridge at each shoreline. The overall length of the lagoon's pedestrian crossing is 475 feet. The design team employed several techniques to address project challenges specific to the footbridge, such as incorporating design elements from the old structure in the new structure, so they appear visually similar and using a floating dock to reduce the number of piles required and to provide a unique access to the lagoon for swimming. Anchor QEA led the overall project design and permitting, provided on -site construction management to verify that regulatory controls and design objectives were met during construction of the first phase, and is supporting construction on the second phase. Client City of Long Beach Funding Source State, Federal, and Local Grant Programs and other State and Local Funding Related Service Areas Initial and Final Engineering and Design Support Bid and Award Support Contract Management and Construction Oversight Specialized Services Development of protection and restoration methods for lake shorelines, bird islands, coastal marshes and wetlands Design of shore protection and coastal structures Development of construction plans and specifications, bid documents, and bid analysis Regulatory issues and permitting management and oversight Study of shoreline processes and water and wind dynamics Study of mechanics and dynamics of wind waves, sediment transport, and interaction with structures Geotechnical and geophysical investigations necessary for the design of coastal engineering construction projects Monitoring and data collection Marsh and wetland monitoring Study of flora, fauna, and habitats of coastal marshes, uplands and bayou environments Study of hydraulics of river channels, bays, and inlets Management planning and sediment source identification and quantification Storm hazard analysis, failure analysis, probability, and certainty Study of long-term response to coastal hazards, such as hurricanes ANCHOR Crabbin Bridge Project RFQ 2023.05 Aft QEJ\.."� ' Statement of Qualifications Alameda Marina Redevelopment Alam-Cia, California Anchor QEA provided master planning, permitting, and feasibility study/engineering services in support of the proposed redevelopment of the Alameda Marina. As part of the master plan, new recreational and residential buildings are proposed for the site. The existing shoreline, which is mainly composed of highly degraded bulkheads of varying types, will be replaced with a stable, aesthetically pleasing shoreline. In the initial phase of the project, Anchor QEA performed a detailed evaluation of the existing shoreline, provided preliminary shoreline type recommendations, and determined rough order -of -magnitude (ROM) costs to complete the rehabilitation. In conjunction with the preliminary shoreline recommendations, Anchor QEA managed multibeam and LiDAR surveys of the site and subsequently provided recommendations of maintenance dredging depths and volumes. Anchor QEA also assessed the feasibility and ROM costs of constructing a confined disposal facility on site in an existing graving dock, which currently bisects one of the lots on site. Anchor QEA staff also planned site improvements, including installing new floats and renovating the marina. Anchor QEA managed site surveys, geotechnical investigation, and coastal design parameter development to design the marina and pile system. Client Alameda Marina Funding Source Private Funding Related Service Areas Engineering and Design Support Specialized Services Design of shore protection and coastal structures Regulatory issues and permitting management and oversight Study of shoreline processes and water and wind dynamics Study of mechanics and dynamics of wind waves, sediment transport, and interaction with structures Geotechnical and geophysical investigations necessary for the design of coastal engineering construction projects Monitoring and data collection Study of flora, fauna, and habitats of coastal marshes, uplands, and bayou environments Management planning and sediment source identification and quantification Storm hazard analysis, failure analysis, probability, and certainty Study of long-term response to coastal hazards, such as hurricanes Independent engineering review of all above - mentioned services ANCHOR. Crabbin Bridge Project RFQ 2023,05 QEA "— Statement of Qualifications 01 Seahurst Park Ecosystem Restoration The Seahurst Park restoration project highlights Anchor QEA's multidisciplinary approach to designing and implementing coastal restoration. Seahurst Park is the largest shoreline park between Seattle and Tacoma, Washington, and includes more than 4,000 feet of Puget Sound shoreline; two forested ravines with streams; and steep, unstable, forested bluffs. Working with the City of Burien and USACE, Anchor QEA, as the prime consultant, completed a master plan and feasibility analysis and designed, permitted, and supported implementation of a two-phase restoration project in the 180-acre pa rk. The Anchor QEA landscape architecture team led the project and worked closely with our coastal, civil, and geotechnicaI engineers; fisheries and wetland biologists; and environmental planners. This $11 million project is the largest bulkhead removal and beach restoration project on Puget Sound. The project creates a resilient coastal site by holistically restoring ecological processes while enhancing recreational and educational access for the public. The master plan included protecting all the park's existing natural areas, restoring nearshore and freshwater habitat, and improving recreation elements. Anchor QEA subsequently led the design, provided permitting services, and assisted with construction support for the City of Burien and the USACE for bulkhead removal and beach restoration. Both phases integrated restoration design and recreational uses. Restoration elements included bulkhead and fill removal, beach restoration, creek daylighting (five perennial streams), wetlands, and riparian restoration. Phase 2 also included extensive utilities and parking lot relocation and uses for pervious pavement and raingardens. The project won five awards, including the ASBPA's Best Restored Beach Award, Futurewise's Excellence in Protecting Natural Resource Areas Award, and ASCE Local Outstanding Civil Engineering Achievement Award. Client City of Burien Parks, Recreation and Cultural Services., and USACE Funding Source State and Federal Grants Related Service Areas Initial and Final Engineering and Design Support Bid and Award Support Contract Management and Construction Oversight Specialized Services Development of protection and restoration methods for lake shorelines, bird islands, coastal marshes and wetlands Design of shore protection and coastal structures Development of construction plans and specifications, bid documents, and bid analysis Regulatoryissues and permitting management and oversight Study of shoreline processes and water and wind dynamics Study of mechanics and dynamics of wind waves, sediment transport, and interaction with structures Geotechnical and geophysical investigations necessary for the design of coastal engineering construction projects Monitoring and data collection Marsh and wetland monitoring _--_ .- Study fflora, fauna, and habitats of coastal marshes, uplands and bayou environments Study of hydraulics of river channels, bays, and inlets Management planning and sediment source identification and quantification Storm hazard analysis, failure analysis, probability, and certainty Study of long-term response to coastal hazards, such as hurricanes tZ ANCHOR Crabbin Bridge Project RFQ 2023.05 OEA— StatementofQualifications MAJOR SUBCONSULTANT INFORMATION Anchor QEA will be supported by six subconsultants, including five that are small, minority, woman- or veteran -owned, Texas HUB -Certified Businesses, or certified disadvantaged business enterprises (DBE). • G&W Engineers, Inc. (G&W); Small Business, Veteran -Owned • Rock Engineering &Testing Laboratory, Inc. (RETL); HUB -Certified, Female, Small Business • Govind Development, LLC • SEARCH, Inc. Certified Woman -Owned Business • TXP, Inc., Small Business • CD&P; HUB -Certified, WBE-Certified, DBE -Certified G&W - Structural and Civil Engineering Headquartered in Port Lavaca, Calhoun County, G&W Engineers, Inc. (G&W) has been in enikeers business as an engineering firm since it was incorporated in Texas in 1979. Privately held ��NV G&W is registered in the State of Texas as TBPE F-04188. This small, veteran -owned multidisciplinary consulting engineering firm offers civil, structural, marine, mechanical, electrical, instrumentation, project planning, design, and inspection services. G&W's local experience gives them the complete technical capability to expedite the planning, design, and construction phases of the Crabbin Bridge project. Scott Mason, PE I Civil and Structural Engineering f `' BS, Biological and Agpio,11h1ral Lngrieerirlg, -a;<as F.&MPE, Civil, E >:'177693 Scott Mason of G&W has more than 10 years of experience in civil and environmental engineering, with design and project management experience related to marine projects, municipal water, sanitary sewer and storm sewer projects, residential and commercial land development projects, airport projects, public water systems and storm water drainage projects. Scott has worked closely with the TCEQ to ensure the compliance of public and private projects, with the Texas Water Development Board on projects funded by various mechanisms, and on projects funded by the Community Development Block Grant program. He has extensive experience preparing technical engineering reports, representing municipalities and private interest groups before governmental agencies, and providing sound engineering judgment. G&W's Relevant Public Projects Calhoun County City of Port Lavaca Aransas County Navigation District Little Chocolate Bayou Park Generators Rockport Harbor Breakwater Six Mile Boat Ramp City of Seadrift Fulton Harbor Breakwater Magnolia Beach Boat Ramp Generator & Lift Stations Pavilion Restoration Little Chocolate Boat Ramp Bayfront Seawall Rattlesnake Kayak Launch Alamo Beach Drainage Bayfront Restroom Maintenance Building Pier Repairs 12th to 15th Street Erosion Cove Harbor Building Dispatch Building Beach Entrance City of LaWard Calhoun County Water Supply Corporation Generators & Pumps Port O'Connor Improvement District 1201c Ground Storage Tank Smart Water Meter System Tidehaven ISO Parking Lots Z ANCHOR Crabbin Bridge Project RFQ 2023.05 4 •, )Z QEAw Statement o� Qualifications Additional Subconsultants °�ogp.p • ea +p RETL— Geotechnical Boring o+ A Texas HUB -Certified Asian, female, small business, RETL provides geotechnical engineering, geotechnical and environmental drilling, and construction a°° < � materials engineering and testing services. The company is accredited by the p+y°p American Association of State Highway Transportation Officials as an engineering laboratory for testing soils, concrete, and hot asphaltic concrete. RETL and Anchor QEA staff have worked together on several coastal projects, including the San Jacinto Monument Park and Coastal Erosion Planning and Response Act projects. Govind -Legal Boundary Surveys The Govind Development Survey Department includes Registered Professional D£I�EZOPMENT LLC Land Surveyors and Licensed State Land Surveyors who use only the latest advancements in technology. Govind provides traditional land surveying services, as well as the ability to scan digitally in 3D. They also have extensive experience in hydrographic surveying services. Govind performs hydrographic surveys and dock condition surveys on an annual or regular basis for several industrial plants in the Coastal Bend. Govind uses company -owned vessels, recording fathometer and numerous other location devices to provide accurate, repeatable hydrographic survey information in a cost-effective manner. Govind's technologically advanced Survey Department also has the latest cutting -edge software. SEARCH SEARCH — Archeological Investigations ® SEARCH is the largest cultural resource management company in the United States and a certified woman -owned small business. Its SEARCH2O is the largest maritime archeology program. Since 1993, SEARCH has completed more than 3,700 projects in 44 U.S. states and 37 countries spanning five continents and three oceans. Anchor QEA has worked with SEARCH for more than 10 years, providing archival research and a marine remote -sensing surveys for the ports of Gulfport and Pascagoula and cultural resource investigations for CBBEP's Dagger Point Project, Audubon's Espiritu Santo Rookery Island, and MDEQ's Western Sound BU Study and Greenwood Island BU expansion. ANCHOR Crabbin Bridge Project RFQ 2023.05 Am QEA Statement of Qualifications TXP — Economic Analysis Founded in 1987, TXP is a small economic analysis and public policy consulting firm with three employees and is based in Austin, Texas. In addition to drawing on its staff expertise, TXP regularly partners with urban planning, engineering, and public policy firms to put together teams uniquely suited to clients' needs. TXP and Anchor QEA recently collaborated on work for the Port of Bay City. TXP's entire practice is driven by working with the public sector, mostly in Texas. TXP currently serves as economists -on -retainer for a number of organizations, including the Texas A&M University System, the Texas Association of Business, the City of Austin, the City of Brownsville, and a municipal management district in Travis County. TXP has conducted hundreds of economic impact studies over the past 30 years. CD&P - Public Agency Support CD&P is a Texas HUB -Certified, WBE-Certified, and DBE -Certified public f engagement firm. Based in Austin, Texas, CD&P empowers partners, clients, and r h communities to work together effectively through thoughtful programs and outreach. Established in 2007, CD&P designs collaborative public engagement x programs to build relationships, define relevant issues, foster dialogue, and encourage genuine participation so that projects have a foundation to be successful. CD&P prides itself on its ability to develop audience -specific, culturally diverse messages that clearly communicate the need, benefits, and processes for projects. CD&P provides unparalleled facilitation of many types of meetings and trainings to public, corporate, and nonprofit organizations. CD&P's interactive, participatory sessions help participants reach consensus on challenging topics to chart a unified course forward. CD&P and Anchor QEA have collaborated on numerous projects in Texas, including Aransas County Navigation District and grassroots efforts like the Save Little Bay organization. k ANCHOR. Crabbin Bridge Project RFQ 2023.05Aft �, jZ OEA.-` Statement of Qualifications LIST OF REFERENCES Each of the three references listed below are familiar with the quality of Anchor QEA's work as it pertains to the Crabbin Bridge project. These clients can speak to our team's abilities to provide excellent service, control costs, and maintain project schedules. They have high regard for the technical strength, cooperation, and responsiveness of our staff. Required References Nueces County Scott Cross, Director Nueces County Coastal Parks System (361) 949-8122, scott.crossranuecesco.com Calhoun Port Authority Charles Hausmann, Port Director (361) 987-2813, crh@calhounport.com Coastal Bend & Bays Estuaries Program Leigh Perry, Project Manager (361) 336-0304, Iperry@cbbeo.orq Additional References Port Isabel San Benito Navigation District Steve Bearden, Port Director (956) 943-7826, steve@pisbnd.com Aransas County Navigation District Malcolm Dieckow, Chairman (361) 729-6661, texjarman@sbcglobal.net Ducks Unlimited Todd Merendino, Conservation Program (832) 595-0663, teeendino@ducks.ora Port of Bay City George Harrison, Chairman (979) 245-5831, arharrison7iPyahoo com G&W Engineering Reference Calhoun County David Hall, County Commissioner (361) 552-9242, david.hall@calhouncotx.org ANCHOR Crabbin Bridge Project RFQ 2023.05 AN QEA�:. Statement of Qualifications SCOPE OF WORK/SERVICES We will provide the services described in Section 1. Scope of Work and on pages 10 through 14 of the Scope of Work in the RFQ. This section of our SOQ describes the tasks the Anchor QEA team routinely performs on coastal, dredging, and recreational projects for clients like the CBBEP, MDEQ, Aransas County, and the Port of Bay City. The Firm Justification section provided examples of earlier efforts with similar scopes of work successfully completed by Anchor QEA. The following subsections detail Anchor QEA's knowledge and experience related to the tasks outlined in the RFQ. General Requirements Task 1: Project Management Located in our Rockport, Texas, office, Sara Flaherty will lead the Anchor QEA team and will be the County's primary contact. Sara has found that adhering to the fundamental project management principles will enable our team to exceed expectations for service, schedule, budget, and quality, and she will take a proactive approach to project management. Sara will set up, coordinate, and participate in a kickoff call with the County to introduce our project team and management structure, including roles and responsibilities; review the goals and objectives of the proposed project; confirm tasks and deliverables and identify any adjustments; and determine methods for team communications and coordination. During this meeting, Five Phases of Project Management she will facilitate a discussion of project goals, priorities, and schedules so work plan preparation can begin as soon as needed to meet submittal deadlines. Once the goals and tasks have been defined, Anchor QEA will prepare for the County's review a detailed work plan outlining the tasks, costs, schedule of deliverables, and proposed funding releases associated with deliverables. Sara will also provide monthly progress reports to Calhoun County. Project Schedule and Budget Maintenance With support from the team, Sara will prepare and maintain an updated comprehensive schedule that includes key activities, milestones, interrelationships, and dates. Invoices will be reviewed and approved by Sara prior to submittal for payment. The project budget will be tracked throughout the duration of the project, and an updated budget sheet will be supplied with each invoice submitted for payment. Sara will also review financials against plans and will develop and regularly update "estimates to complete" for the project, which will be provided to the County during our progress conference calls. We will ensure timely schedule, budget, and project updates are provided to meet the County's expectations. kzANCHOR Crabbin Bridge Project RFQ 2023.05 Am QEA "'' Statement of Qualifications up Commitment to Quality Quality is a core value shared by all our team members. We initiate a QA/QC process at the beginning of a project, rather than wait to review a draft or final work product. Sara will lead a QA/QC kickoff meeting at the start of the project that will include a review of project objectives, means, and methods for the analysis or design, schedule and budget, deliverable audiences and objectives, and potential uses for the work products. Following this meeting, a similar QA/QC meeting will be held with the product delivery team. Inspection of work in progress starts at the planning phase. We require each deliverable from our team to be tracked and checked by the project manager throughout its development, with senior support as needed to ensure there are no issues at the time of review. QA/QC reviews will occur during all stages of project development. Prior to senior technical review, individuals are expected to review their own work and use a "second set of eyes" when preparing technical work. Senior technical review occurs as technical work is being completed, even before formal deliverables are prepared. These senior technical reviews are used to identify potential issues such as logic or calculation errors and to confirm that the technical approach appropriately reflects the overall project, scope, budget, schedule, and quality. Formal deliverables undergo senior review and professional technical editing so that they are clearly written, audience -appropriate, and as free from errors as possible. The following graphic shows the review process. Senior Licensed Project Principal -in - Technical Technical Proiessionai Manager Charge Edit Review Preview Review Review Technical Documents For example: Reports • Memoranda Letters V GO, 0 a Permit Applications • Tables and Figures Engineering Contract Documents, o For example ojx,ru t� • Engineering Design Reports _ ni naynr • Engineering Specifications C Engineering Design Drawings Detailed Technical Work For example: otuun.rm Dirn.wTth D-. :.wan • Calculations and Analysis vmie<e � � e.M..' r of«s Y Ma,fa' pinxhr Manager • Modeling Inputs and Results • Opinions of Probable Cost An internal QA/QC flowchart will outline key project tasks, review levels, and lead reviewers. To ensure quality, we will develop a production checklist and schedule to identify due dates and allot sufficient time for internal review, revision, and technical editing prior to submitting a deliverable to Calhoun County. Technical leads will be held accountable for the accuracy and quality of deliverables, coordinated through regularly scheduled project meetings in which progress will be assessed and, if necessary, course ANCHOR. Crabbin Bridge Project RFQ 2023.05 Aft QEA "- Statement of Qualifications corrections applied to tasks. Throughout the project, design calculations, construction drawings, and analyses will be routinely reviewed by the technical leads with the requisite experience and expertise. Our team will include a dedicated production staff of technical editors, CAD designers, GIs specialists, graphic designers, and project coordinators who work closely with the technical project team to deliver high -quality products. The work product packages will be reviewed with the larger project team and stakeholders throughout the process. This will include preparing deliverable outlines, interim submittals, and progress updates, as well as establishing schedule milestones. (-7ualky in Action: This cycle fosters continuous improvement through clear communication across the project team, with regular team check -ins and quality checks of technical work and deliver abies thioughout the project cycle. Project managers are provided templates for scope and budget development, I,.ickofr meerinys, technical reviews, and deliverables. Initial Engineering and Design Support Task 2: Field Data Collection, Feasibility, and Alternatives Analysis Task 2 includes all the identified activities associated with collecting data to develop project alternatives and studies. The extent of the data collection and the number of alternatives to be developed will be determined with the County during preparation of the final statement of work. Task 2.1: Review Existing Data and Site Visit This task includes acquiring and reviewing readily available project data (e.g., existing surveys, geotechnical borings, tidal data, and oyster and submerged aquatic vegetation maps) and participating in site visits. If surveys are needed, we will coordinate with the County to develop a targeted data collection effort for topographic and bathymetric surveys and other field information that may be needed to complete the preliminary and final designs. We will work with RETL to evaluate any existing geotechnical data and determine whether additional tests will be need for geotechnical analysis. We will use our existing models to identify any meta -ocean data gaps. Maximizing Existing Data Our inventory of coastal Texas Gulf Coast data —including meta -ocean, geophysical, hydrographic, geotechnical, ecological, and cultural resource information —will be used to fill data gaps. Our local knowledge and work on similar projects let us reduce project costs because we can use existing information and pinpoint essential data needs for the project. If data gaps are identified, we will collect and provide additional geotechnical and field survey information, as needed, to address potential permit comments and complete the design of the projects. We will mobilize our subcontractors as necessary to perform environmental and cultural resource surveys and geotechnical investigations. ANCHOR 1, QEA w— Crabbin Bridge Project RFQ 2023.05 Statement of Qualifications Task 2.2: Topographic and Bathymetric Surveys and Geotechnical Probing Under this task, topographic, bathymetric, and geotechnical probing will be performed as necessary to aid in preparing the feasibility study, alternatives analysis, and preliminary and final designs. For geotechnical analysis, we will first use pipe -probing techniques to delineate firm foundation layers during site reconnaissance or bathymetric surveying, which aids in developing alternative designs. This technique often reduces the need for a more extensive traditional geotechnical investigation during the feasibility phases of the project and allows the final geotechnical investigations and evaluations to be targeted to the final design (Task 4). The surveys will be coordinated by Anchor QEA, conducted by our subcontractors, and may include the following: • Bathymetric and topographic survey • Legal documentation for property and/or easements to be acquired (i.e., field notes, etc.) • Geotechnical probing along the bathymetric survey transects Task 2.3: Environmental Surveys Our Rockport field team will assess preliminary environmental impacts that could result from implementation of the proposed project and will present possible mitigation concepts or ideas, if necessary. If required, surveying for the presence of wetlands, submerged aquatic vegetation, oysters, and cultural resources will be performed as part of this task. Our dedicated and experienced field personnel near Calhoun County have significant experience conducting environmental surveys there and in the surrounding area. Having an in-house team close to Calhoun County's projects and with such extensive experience in the area means we can respond to survey needs quickly and efficiently and can be available to the County even on short notice. SEARCH will collect the desktop and field data necessary for a comprehensive cultural resource analysis for the project site, in accordance with the Texas Historic Commission and the National Register of Historic Places. Other environmental monitoring and data collection, including marsh and wetland monitoring, will be performed before and after construction, as required by the project's scope of work. The environmental surveys may include the following: • Desktop research and archival literature review • Survey and fieldwork to identify submerged aquatic vegetation and oysters • Archeological surveys and reports • Study of flora, fauna, and habitats of coastal marshes, uplands, and bayou environments • Monitoring and data collection • Marsh and wetland monitoring • Phase I and Phase II environmental site assessments, as requested ANCHOR Crabbin Bridge Project RFQ 2023.05 QEA.."�Y. Statement of Qualifications Task 2.4: Alternatives Analysis, Planning and Feasibility Studies Depending on project requirements, this task may include preparation of an alternative analysis or planning and feasibility studies for the proposed project. We understand the proposed project may consist of the following: • Shoreline protection and coastal structures • Lake shoreline, bird island, coastal marshes, and wetlands restoration • Outdoor recreational infrastructure such as piers, boat ramps, pavilions, camping facilities, and habitat observation facilities • Dredging and the BU of dredge materials With input from the County and stakeholders, we will develop design alternatives, determine the impacts, and prepare an order -of -magnitude project cost analysis to evaluate the feasibility of the alternatives. Depending on the selected project, we will also evaluate the feasibility of using different materials for the designs. We have performed similar design and material evaluations for CBBEP, GLO, MDEQ, MDMR, and USACE. For instance, we evaluated several natural materials (e.g., rock, coir logs, and timber piles) and proprietary items (e.g., OysterBreaks and ReefBlks) for wave attenuation, design life, and placement costs for MDEQ's Living Shorelines and Reefs and CBBEP's Dagger Point Coastal and Marine Habitat Protection and Restoration projects. Anchor QEA will present the alternatives to the County and stakeholders for feedback will and attend meetings as necessary to discuss concerns and concepts. Items in this task may include the following: • Evaluating the feasibility of the alternatives, including the preliminary opinion of probable construction costs (OPCC) • Participating in meetings with the County and stakeholders to discuss the feasibility of each alternative and to select an alternative to carryforward to preliminary design • Preparing an alternative analysis report, planning study, or feasibility study • Recommending value engineering options • Conducting an economic analysis of public or private recreational and environmental benefits and cost allocation strategies Task 3: Preliminary Design, Engineering, and Permitting Task 3 includes tasks for developing the preliminary design, coastal modeling, and analysis to evaluate the 30% designs, and the necessary permit applications. Task 3.1: Preliminary Design and Engineering The preliminary design and engineering will be developed for the selected alternative based on information gathered in the previous tasks and in collaboration with the County. Drawings will include items listed on page 11 of the RFQ. The results of Tasks 1 through 3 will be summarized in an engineering basis of design report (BODR), which will include design criteria, assumptions, and calculations; typical sections; alignment of project; and construction means and methods that will minimize long-term impacts. The BODR will, at a minimum, include the results of the survey, geotechnical and coastal modeling analysis, preliminary design drawings, permitting requirements, and an OPCC. The proposed activities under this task may include the following: • Participating in development meetings with the County • Developing 30% designs based on Task 2 results and project development meetings ANCHOR Crabbin Bridge Project RFQ 2023.05 Aft 0EA.— Statement of Qualifications • Developing the 30%design drawings and OPCC • Developing the preliminary BODR • Identifying and addressing potential obstacles to project implementation (i.e., pipelines, easements, permitting, environmental, etc.) Task 3.2 Modeling and Analysis Understanding the hydrodynamics of the project area and the expected changes as a result of the proposed engineering modifications will be critical to the project's success. As necessary, our team will evaluate lake shoreline processes and water and wind dynamics; river channels, bays, and inlets hydraulics; storm hazard analysis, failure analysis, probability, and certainty, long-term responses to coastal hazards such as hurricanes, severe rains, and river overflow; shoaling patterns, longshore sand transport, and the potential effects of engineering modifications on sediment transport in the project area. Using our models, we can evaluate measures needed for the design life of the project and to understand how those measures will affect tidal conditions, long-term stability, sediment transport along the project area, and sedimentation patterns on the site and adjacent shorelines. Depending on the project location, our models will be refined using the bathymetry, topography, and data provided and collected (as necessary) under Task 2 to provide a detailed representation of the proposed project area. We will model the project area with and without the proposed project and compare the results to determine changes in tidal circulation and sedimentation patterns at the project and adjacent shorelines. The model can predict wave height, wave power, and currents in front of and behind the structures. Understanding the change in wave heights, wave power, and currents will enable us to assess the potential engineering modifications for the project and optimize the designs. The type of modeling and analysis is project dependent. For instance, coastal modeling for a shoreline protection project could include the following: • Performing a statistical analysis of existing tidal, wave, and water level data to evaluate design conditions • Performing a shoreline change analysis to identify ranges of shoreline erosion and erosional hot spots • Developing a 2D wave and hydrodynamic model of the waterbody to simulate wave growth, nearshore wave transformation, and the effect of the proposed offshore breakwaters on reducing wave energy along the shoreline. The modeling tasks may include the following: — Using the model to simulate wave conditions for various wave directions and tidal elevations to assess changes in wave conditions — Using the model results to assess potential changes in longshore transport rates — Using the model results to assess changes in circulation patterns around structures — Computing wave heights, directions, and periods along the shoreline using the model — Evaluating erosional patterns in relation to coastal processes and wave energy to assist in selecting the structure alignment and elevation — Evaluating wave reduction for each segment ANCHOR. Crabbin Bridge Project RFQ 2023.05 VC CIEu Statement of Qualifications • Modeling storms and hurricanes with storm surges exceeding the 10-year storm surge elevations (based on a Federal Emergency Management Agency [FEMA] Flood Insurance Study [FISD • Spring tide simulations under existing conditions with and without structures to assess circulation patterns • Calculation of long-term average erosion volumes and potential sediment accumulation due to structures Existing Significant Wove Wave At►enuotor Height (fit) Legend ,.�5,..=° r0.tY5 legend Wae n U'.e ' .i 005'025 o,:,fsw.',m n�rea:r.no-r�iM'x —rd9t ne ImenS uait n: . rr�'' 1 Y rxa 0.25 - 0.50 My 0.75 - 1.00 .r 1.25 - 1.50 ° e 1.75 - 2.00 2,00 - 2.25 4 2.25 - 2.50 ' 100 3,25 3.75 {.n �e 5 1W 15i Mfl A 3.75-9.0o a X tc9 tip ZOO Model Sirnulation showing the effects of adding a floating wave attenuator along a developed shoreline Task 3.3: Permitting Our team has acquired more than 1,000 permits in USACE's Galveston District alone. We will use our past success to assist with compliance activities including permitting and other requirements to maintain the integrity of the project. As directed by the County, the Anchor QEA team will support the County in permitting or preparing the documents needed to obtain permits from the regulatory agencies. We will meet and coordinate with the regulatory agencies and the County early in the project to discuss permitting requirements and to develop an efficient permitting strategy. We will develop comprehensive permit packages, adhering to Section 404/401 of the Clean Water Act and USACE Section 408 requirements, the National Marine Fisheries Service Section 7 checklist, Section 106 of the National Historic Preservation Act, and NEPA documentation; respond to regulatory comments; and support the County during regulatory meetings and calls. As part of this effort, our team will assess preliminary environmental impacts that could result with implementation of the proposed project and present possible mitigation concepts or ideas, if necessary. Specific work for this task may include the following: • Participating in stakeholder engagement meetings for pre -application permit discussions • Presenting the project at the USACE Joint Evaluation Meeting with regulatory agencies to develop the initial permitting pathway for state and federal application submittal ANCHOR Crabbin Bridge Project RFQ 2023.05 1 QEA � Statement of Qualifications Preparing the documents needed to obtain permits from USACE (assuming an Individual Permit is required), including Section 408 requirements, and submitting the application to USACE Submitting Submerged Lands Lease to GLO Responding to requests for additional information Engineering and Final Design Support Task 4: Final Engineering and Design The final project will be designed during this task, which may include collecting and analyzing geotechnical data and determining the final alignments, cross-section geometries, and materials. We will design the final project based on information gathered in the previous tasks and will develop 60%, 90%, and 100%construction drawings, specifications, and OPCC. Task 4:1 Geotechnical Data Collection and Analysis RETL will also complete any necessary geotechnical investigations as part of this task. The number, location, and depths of the borings, Macro -Cores, or cone penetration tests (CPTs) will be determined based on the data review and project budget. Samples collected from the cores will be used to characterize the subsurface and will be submitted for analytical testing. Anchor QEA will perform geotechnical analysis (e.g., slope stability and settling analysis) and will prepare a geotechnical report. The report will include exploration logs, laboratory testing results, and subsurface design parameters for the final geotechnical design. Specific tasks may include the following: Collecting geotechnical data (e.g., borings, CPT) to develop the final design Conducting laboratory tests on select samples collected from the borings for the following: — Moisture content — Atterberg limits (plasticity) — Grain size distribution — Specific gravity — Dry density — Organic content per ASTM D2974 — Unconsolidated undrained and consolidated undrained triaxial strength — 1 D consolidation • Conducting sediment source identification and quantification • Performing geotechnical and stability analysis of structures for final design and development of a geotechnical report or memorandum Task 4.2: Final Engineering Design and Support We will develop the final design geometry, material specifications, and construction methods for the projects to balance initial capital construction costs, long-term performance and maintenance requirements, and the potential for damages during extreme events. The construction drawings will include plan, profile, and cross-section views and necessary information for the selected design to achieve all detailed design milestones. Information provided in the drawings is project dependent but may include the items listed on page 12 of the RFQ. Drawings will be provided in hard copy, if necessary, and electronic copies will be provided to the County, upon design completion, and as requested during design. Electronic copies of the drawings will be provided along with PDF packages ANCHOR. Crabbin Bridge Project RFQ 2023.05 QEA....` Statement of Qualifications and will contain all corresponding references, databases, or files associated with the completed design documents. If needed, value engineering and constructability review of the anticipated project can also be conducted. These services are typically requested when the engineer's estimate of probable costs predicts a construction cost that exceeds the sponsor's allocated budget. Anchor QEA has considerable experience developing alternative approaches to achieve a similar output for less expenditures. Task 4.2-specific items include the following: • Developing 60%construction drawings, technical specifications, and OPCC • Developing 100%design documents, including construction drawings, technical specifications, and OPCC • Preparing and providing input on the County's front-end specifications, as needed • Preparing the final BOOR, if necessary typical Breakwater Goss Section EOA' Me' Wide 001 /f- ConoPtit, oa Cruel Height= 2A'W 2. l I NAVDi)g to Amount fin,ConsolalalWo one Global Sea Leval read'.6 Mn to 9 ; - Armor SWno (ox, i2) El�a.tl NAVi;84_ - "— Ctlian 8,511us p --1 - t'�f orvJCJayer SlII ro �.z. r i EmUng Gradate - c Apmoxirn*4'NAVD88Typimf GaWeriile rind, coma and rbvatiuo varias-U.U' W 40' NAVDB@ PiuWnnoned Gaagrid Bid and Award Support Task 5: Bid and Award Support Our team will prepare the front-end bid documents, attend pre -bid conferences and bid opening meetings, and provide recommendations of construction contract awards to the County. Our team will assist the County with the award of the related contracts. Specific tasks may include the following: • Developing the bid package • Assisting the County in the advertisements for bid solicitation • Supporting development and issuance of bid -related documents necessary to complete the bid process (e.g., bid proposal form, bid addenda, and supporting documentation) • Attending the pre -bid conference and bid opening • Supporting the County with ongoing communication during the bid process • Tabulating bid, evaluating responses, and providing a recommendation for award • Helping the County negotiate and finalize contract documents, including issuance of the Notice to Proceed, in accordance with program and County requirements ANCHOR Crabbin Bridge Project RFQ 2023.05 0EA�— Statement of Qualifications Contract Management and Construction Oversiqht Task 6: Contract Management and Construction Oversight Our team has performed construction management on numerous coastal and waterfront projects. We will work collaboratively with Calhoun County to successfully construct the selected project. The key to successful construction management is the field construction managers and their daily oversight and interaction with the Contractor and the client. Task 6.1 Engineering Support As part of Anchor QEA's services, we perform all aspects of construction management, including technical work plan review, QA/QC, health and safety oversight, cost tracking and forecasting, schedule tracking and forecasting, change and risk management, environmental monitoring, regulatory interactions, and reporting to the site owners. This task includes those noted on page 13 of the RFQ and the following: • General project management coordination (e.g., invoices, budget, schedules, and correspondence with the County and Contractor) Project Manager progress site visits (including pre -construction meeting and final walk- soi through) Construction update and coordination meetings (in person, by phone, or by video conference) ANCHOR QEA.`� Crabbin Bridge Project RFQ 2023.05 is Statement of Qualii cations • Technical reviews of submittals, requests for information, and design modifications and provision of recommendations to the County • Reviews of and recommendations for contractor invoices and change orders prior to submission to the County Task 6.2 Construction Management Our team will use a Field Construction Manager to confirm the construction phase of the proposed project is completed safely and in accordance with the approved plans, specifications, contract, and contract documents. Construction management tasks may include the following: • Monitoring construction on site for the duration of project, as directed by the County • Providing CA and monitoring contractor QC of each design element in compliance with the design intent, construction schedule, and contract • Maintaining active and regular communications with the County throughout the project by using Construction Oversight Reports that include technical and schedule progress and identify potential complications • Monitoring and communicating project milestones so they are met and the contractor(s) adhere to the established schedule • Assisting with contractor invoices and change orders prior to submission to the County Specialized Services What Our Clients Say "This was a very complex project spanning more than a year in construction in an active operational waterfront facility. This required the contractor to design an implementation plan with a high degree of flexibility such that the dredge contractor could then develop an implementation plan with multiple alternative strategies due to the ongoing active site operations not associated with this contractors work The ability for Anchor QEAto manage change was demonstrated on numerous occasions and their ability to identify solutions to unknown site conditions such that the dredge contractor could continue working with without delay and disruption was exceptional." —Sandor (Shaun) Halvax, BAE Systems San Diego Ship Repair, Inc. Specialized services have been integrated into the tasks outlined above and will be implemented when needed to accomplish the project's goals. Anchor QEA's team has full capabilities to provide all services, including the specialized services outlined in the RFQ. �ANCHOR - Crabbin Bridge Project RFQ 2023.05 QEA,_,:..� Statement of Qualifications MV OTHER SUPPORTING DATA Commitment to Diversity, Equity, and Inclusion Anchor QEA's commitment to social responsibility begins with our mission —to improve the environment and our communities by solving challenging problems together, with integrity. For the Crabbin Bridge project, we are committed to supporting local businesses and involving State of Texas Certified HUB and small or veteran-, woman-, or minority -owned businesses. Five of our key consultants are Texas certified or self -identify as a small or veteran-, woman-, or minority -owned businesses: • G&W Engineers, Inc. (G&W); Small, Veteran -Owned • Rock Engineering &Testing Laboratory, Inc. (RETL); HUB Certified Asian, Female, Small Business • SEARCH, Inc.; Certified Woman -Owned, Small Business • TXP, Inc; Small Business • CD&P; HUB -Certified, WBE-Certified, DBE -Certified Since Anchor QEA's inception in 1997, we have developed several programs that support this mission, including most recently hiring an outside consultant, Mercer, Inc., to review our demographics, summarize priorities, and recommend next steps for continuous improvement. Mercer started by conducting an Internal Labor Market study of our workplace demographics, hiring, and retention rates and developed a data -driven baseline diversity, equity, and inclusion scorecard that will be updated annually to monitor measurable improvement. Mercer's work will supplement the work done by our Diversity, Equity, and Inclusion Committee. In addition, our dedicated Community Service Committee plans events and fundraisers throughout the year to create opportunities for community involvement and charitable contributions for staff throughout the company. Local Community Involvement For the third year, oyster shells were collected at Oysterfest. In 2023, Anchor QEA teamed with volunteers from the Coastal Conservation Association and Texas Master Naturalist to collect oyster shells. Previous collections have gone towards oyster reef creation in Aransas Bay. Qysterfest shells to be used developing new oyster reefs nimu aliendine OvsterroL might have noticed a welcome sight at the fairgrsiumds. SS.&, to tho remiwdln In pwv'inus year.. RuaaA P'otc. 'nx Mhov Pu( restturmtt, RAW 1701LANc110n, and .Aneh,u QFA (firmedy 8alutre, Fnvtmmn... ml, 11wo sumd together to miliatc the collection of Ewe tej vhetln wish the intent ANCHOR. Crabbin Bridge Project RFQ 2023.05 Ah QEAt`-`m 5 Stateent of Qualifications Required Forms Affidavit Conflict of Interest Questionnaire Certification Regarding Debarment and SUspension and Other Responsibility Matters Certification Regarding Lobbying Disclosure of Lobbying Activities House Bill 89 Verification Form Certificate of Liability Insurance Residence Certificaiion System for Award Management Records Search Results Calhoun County, Texas POLICY OF COMPLIANCE SECTION 2252.908 TEXAS GOVERNMENT CODE Approved by Commissioners Court January 28, 2016 Amended by Commissioners Court January 31, 2018 and September 14, 2022 BACKGROUND Section 2252.909 was added to the Government Code by the 841h Texas Legislature through the adoption of House Bill 1295. The law states that the County may not enter into a contract with a business entity unless a Certificate of Interested Parties (Form 1295) is provided to the county at the time the contract is considered for action by Commissioner's Court. The term "business entity" includes a sole proprietorship, partnership or corporation (whether for -profit or non-profit). The term "contract" includes amendment, extension or renewal of an existing contract. The law does not apply to a contract between the County and another governmental entity or state agency. The county is required to file Form 1295 with the state within 30 days of approving a contract with a business entity. Governmental transparency is the objective of the law. Senate Bill 255 adopted by the 851h Legislature Regular Session amended the law effective for contracts entered into or amended on or after January 1, 2018. Additional exemptions from Form 1295 requirement were added for 1) a contract with a publicly traded business entity, including a wholly owned subsidiary of the business entity, 2) a contract with an electric utility as defined by Section 31.002 of the Utilities Code, or 3) a contract with a gas utility as defined by Section 121.001 of the Utilities Code. Notarization of Form 1295 has been replaced by an unsworn statement under penalty of perjury by an authorized representative of the business entity. The Texas Ethics Commission promulgated rules to implement the law and established an online portal https://www.ethics.state.tx.us/whatsnew/elf_info form1295.htm. A business entity will generate Form 1295 online. Calhoun County will acknowledge online the receipt of Form 1295 after a contract is executed. Within seven business days, Form 1295 will be available for public viewing on the Commission's website. COMPLAINCE Calhoun County Commissioners Court will not consider for action any contract with a business entity unless it is accompanied by completed, signed Form 1295 or a signed statement declaring the provision of the law under which the business entity is exempt. No later than 30 days after Commissioner's Court approves a contract with a non-exempt business entity, the County Clerk will file acknowledgement of receipt of the Form 1295 with the Texas Ethics Commission. Page 28 of 51 STATE OF TEXAS {} AFFIDAVIT COUNTY OF {} Steve Cappellino being first duly sworn, deposes and says: that he or she is (Type or Print Name) the Principal Scientist of Anchor OEA, LLC having Its (Type or Print Title) (Type or Print Name of Company/Firm) principal address at Physical: 1217 Hwy 35 South Rockport, TX 78382 Mailing: P.O. Box 741, Rockport, Texas 78381 (Type or Print Physical and Mailing Address) who submits herewith to Calhoun County the attached bid/proposal; that he or she is the person whose name is signed to the attached bid/proposal; that said bid/proposal is genuine; that the same is not sham or collusive; that all statements of fact herein are true; and that such bid/proposal was not made in the interest or behalf of any person, partnership, company, association, organization or corporation not herein named or disclosed. Afflant further deposes and says: that the bidder/proposer has not directly or indirectly by agreement, communication or conference with anyone, attempted to induce action prejudicial to the interests of Calhoun County, or of any other bidder/proposer, or anyone else interested in the bid/proposal contract; and that the bidder/proposer has not in any manner sought by collusion to secure for himself/herself/itself/themselves an advantage over any other bidder/proposer. Aff iantfurther deposes and says: that prior to the public opening and reading of bids/proposals, said bidder/proposer: a) did not, directly or indirectly, induce or solicit anyone else to submit a false or sham bid/proposal; b) did not, directly or indirectly, collude, conspire, connive or agree with anyone else that said bidder/proposer or anyone else would submit a false or sham bid/proposal, or that anyone should refrain from submitting a bid/proposal or withdraw their bid/proposal; c) did not, in any manner, directly or indirectly, seek by agreement, communication or conference with anyone to raise or fix the bid price/proposal of said bidder/proposer or of anyone else, or to raise or fix any overhead, profit or cost element of their price/fee or of that of anyone else; d) did not give, offer to give, nor intends to give at any time hereafter any economic opportunity, future employment, gift, loan, gratuity, special discount, trip, favor, or service to any official, employee or agent of Calhoun County in connection with the submitted bid/proposal; and e) did not, directly or indirectly, submit their bid/proposal priceor any breakdown thereof, or the contents thereof, or divulge information or data relative hereto, to any corporation, partnership, company, association, organization, bid depository, or to any member or agent, thereof, to any individual or group of individuals, or to any official, employee or agent of Calhoun County prior to the official opening of this bid/proposal. Afflant further deposes and says: that the bid price(s) or proposed fees contained in this bid/proposal have been carefully checked and is submitted as true and correct, agrees to furnish any and/or all items/services upon which bid prices or proposed fees are awarded and upon the con iti sd requirements contained in the bid/proposal. Signature of Affiant Steve Cappellino, Principal Scientist Printed Name and Title of Affiant SWORN TO AND SUBSCRIBED BEFORE ME by the above Afflant, who, on oath, states that the fads contained in the above are true and correct, this day of SEE Signature of Notary Public Notary Stamp/Seal 20 Page 29 of 51 notary public or other officer completing this :rtificate verifies only the identity of the individual ho signed the document to which this certificate attached, and not the truthfulness, accuracy, or lidity of that dom mont State of California County of Orange Subscribed nd sworn to (or affirmed) before me on this day of Gt�_ 203, by Sit v eoqHeAf y proved to me on the basis of satisfactory evidence to be person(s) who appeared before me. KATY OUC1A Nata�yMPubl e2416514� Of811pa Cpy�r AH Comm. 17 1p26 (Seal) Signature CONFLICT OF INTEREST QUESTIONNAIRE For vendor doing business with local governmental entity Acomplete copy of Chapter 176 of the Local Government Code maybe found athftp:/lwww.statutes.legis.state.tx.us/ Docs/LG/htm/LG.176.htm. For easy reference, below are some of the sections cited on this form. Local Government Code 4176.001,(1-a): "Business relationship" means a connection between two or more parties based on commercial activity of one of the parties. The term does not include a connection based on: (A) a transaction that is subject to rate or fee regulation by a federal, state, or local governmental entity or an agency of a federal, state, or local governmental entity; (B) a transaction conducted at a price and subject to terms available to the public; or (C) a purchase or lease of goods or services from a person that is chartered by a state or federal agency and that is subject to regular examination by, and reporting to, that agency. Local Government Code 5176.003(a)(2)(A) and (13): (a) A local government officer shall file a conflicts disclosure statement with respect to a vendor it: (2) the vendor: (A) has an employment or other business relationship with the local government officer or family member of the officer that results in the officer or family member receiving taxable income, other than investment income, that exceeds $2,500 during the 12-month period preceding the date that the officer becomes aware that (I) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor; (B) has given to the local government offioerorafamily memberofthe officer one ormore gifts that have an aggregate value of more than $100 in the 12-month period preceding the date the officer becomes aware that: (1) a contract between the local governmental entity and vendor has been executed; or (ii) the local governmental entity is considering entering into a contract with the vendor. Local Government Code & 176.006(a) and to-1) (a) Avendar shall file a completed conflict of interest questionnaire if the vendor has a business relationship with a local governmental entity and: (1) has an employment or other business relationship with a local government officer of that local governmental entity, or family member of the officer, described by Section 176.o03(a)(2)(A); (2) has given a local government officer of that local governmental entity, or family member of the officer, one or more gifts with the aggregate value specified by Section 176.003(a)(2)(B), excluding any gift described by Section 176.003(a-1); or (3) has a family relationship with a local government officer of that local governmental entity. (a-1) The completed conflict of interest questionnaire must be filed with the appropriate records administrator not later than the seventh business day after the later of: (1) the date that the vendor: (A) begins discussions or negotiations to enter into a contract with the local governmental entity; or (B) submits to the local governmental entity an application, response to a request for proposals or bids, correspondence, or another writing related to a potential contract with the local governmental entity; or (2) the date the vendor becomes aware: (A) of an employment or other business relationship with a local government officer, or a family member of the officer, described by Subsection (a); (B) that the vendor has given one or more gifts described by Subsection (a); or (C) of a family relationship with a local government officer. Form provided by Texas Ethics Commission www.ethics.state.tx.us Revised 11/30/2015 Page 30 of 51 CONFLICT OF INTEREST QUESTIONNAIRE FORM CIQ For vendor doing business with local governmental entity This questionnaire reflects changes made to the law by H.B. 23, 84th Leg„ Regular Session. OFFICEUSEONLY pate Received This questionnaire is being filed In accordance with Chapter 176, Local Government Code, by a vendor who has a business relationship as defined by Section 176.001(1 a) with a local governmental entity and the vendor meats requirements under Section 176.008(a). By law This questionnaire must be filed with the records administrator of the local governmental entity not later than the 7th business day after the date the vendor becomes aware of facts that require the statement to be filed. See Section 176.006(a-1), Local Government Code. A vendor commlls an offense If the vendor knowingly violates Section 176.006, Local Government Code. An offense under this section is a misdemeanor. 1J Name of vendor who has a business relationship with localgovemmentalentity. Anchor QE4, LLC 2 ❑Checkthls box if you are filing an update to a previously filed questionnaire. (The law requires that you file an updated date which completed questionnaire with the appropriate filing authority not later than the 7th business day after the on you became aware that the originally filed questionnaire was incomplete or inaccurate.) 3 Name of local government offfcerabout whom the information is being disclosed. Name of Officer 4 Describe each employment or other business relationship with the local government officer, Ora family member of the officer, as described by Section 176.003(a)(2)(A). Also describe any family relationship with the local government officer. described. Attach additional pages to this Form Complete subpartsAand 8for each employment orbusiness relationship CIO as necessary, A. Is the local government officer or a family member of the officer receiving or likely to receive taxable income, other than investment income, from the vendor? Yes F� No S. Is the vendor receiving or likely to receive taxable income, other than investment income, from or at the direction of the local government officer or a family member of the officer AND the taxable income is not received from the local governmental entity? Yes F-1 No 5 Describe each employment or business relationship that the vendor named in Section I maintains with a corporation or other business entity with respect to which the local government officer serves as an officer or director, or holds an ownership Interest of one percent or more. 6 Chock this box if the vendor has given the local government officer or a family member of the officer one or more gills ❑ described in Section 176.003(a-1). as described in Section 176.003(a)(2)(B), excluding gifts 7 5/22/2023 v Signature ve dor of re, the governmental entity Date Form provided by Texas Ethics Commission www.9ta Ics. suueax. us Page 31 of 51 DEBARMENT & SUSPENSION Executive Order 12549—Debarment and Suspension Source: The provisions of Executive Order 12549 of Feb. 18, 1986, appear at 51 FIR 6370, 3 CFR, 1986 Comp., p. 189, unless otherwise noted. By the authority vested in me as President by the Constitution and laws of the United States of America, and in order to curb fraud, waste, and abuse in Federal programs, increase agency accountability, and ensure consistency among agency regulations concerning debarment and suspension of participants in Federal programs, it is hereby ordered that: Section 1. (a) To the extent permitted by law and subject to the limitations in Section 1(c), Executive departments and agencies shall participate in a system for debarment and suspension from programs and activities involving Federal financial and nonfinancial assistance and benefits. Debarment or suspension of a participant in a program by one agency shall have government -wide effect. (b) Activities covered by this Order include but are not limited to: grants, cooperative agreements, contracts of assistance, loans, and loan guarantees. (c) This Order does not cover procurement programs and activities, direct Federal statutory entitlements or mandatory awards, direct awards to foreign governments or public international organizations, benefits to an individual as a personal entitlement, or Federal employment. Sec. 2. To the extent permitted by law, Executive departments and agencies shall: (a) Follow government -wide criteria and government -wide minimum due process procedures when they act to debar or suspend participants in affected programs. (b) Send to the agency designated pursuant to Section 5 identifying information concerning debarred and suspended participants in affected programs, participants who have agreed to exclusion from participation, and participants declared ineligible under applicable law, including Executive Orders. This information shall be included in the list to be maintained pursuant to Section 5. (c) Not allow a party to participate in any affected program if any Executive department or agency has debarred, suspended, or otherwise excluded (to the extent specified in the exclusion agreement) that party from participation in an affected program. An agency may grant an exception permitting a debarred, suspended, or excluded party to participate in a particular transaction upon a written determination by the agency head or authorized designee stating the reason(s) for deviating from this Presidential policy. However, I intend that exceptions to this policy should be granted only infrequently. Sec. 3. Executive departments and agencies shall issue regulations governing their implementation of this Order that shall be consistent with the guidelines issued under Section 6. Proposed regulations shall be submitted to the Office of Management and Budget for review within four months of the date of the guidelines issued under Section 6. The Director of the Office of Management and Budget may return for reconsideration proposed regulations that the Director believes are inconsistent with the guidelines. Final regulations shall be published within twelve months of the date of the guidelines. Page 32 of 51 Sec. 4. There is hereby constituted the Interagency Committee on Debarment and Suspension, which shall monitor implementation of this Order. The Committee shall consist of representatives of agencies designated by the Director of the Office of Management and Budget. Sec. S. The Director of the Office of Management and Budget shall designate a Federal agency to perform the following functions: maintain a current list of all individuals and organizations excluded from program participation under this Order. periodically distribute the list to Federal agencies, and study the feasibility of automating the list; coordinate with the lead agency responsible for government -wide debarment and suspension of contractors; chair the Interagency Committee established by Section 4; and report periodically to the Director on implementation of this Order, with the first report due within two years of the date of the Order. Sec. 6. The Director of the Office of Management and Budget is authorized to issue guidelines to Executive departments and agencies that govern which programs and activities are covered by this Order, prescribe government -wide criteria and government -wide minimum due process procedures, and set forth other related details for the effective administration of the guidelines. Sec. 7. The Director of the Office of Management and Budget shall report to the President within three years of the date of this Order on Federal agency compliance with the Order, including the number of exceptions made under Section 2(c), and shall make recommendations as are appropriate further to curb Brand, waste, and abuse. Implementation in the SRF Programs A company or individual who is debarred or suspended cannot participate in primary and lower -tiered covered transactions. These transactions include SRF loans and contracts and subcontracts awarded with SRF loan funds. Under 40 C.F.R. 32.510, the SRF agency must submit a certification stating that it shall not knowingly enter into any transaction with a person who is proposed for debarment, suspended, declared ineligible, or voluntarily excluded from participation in the SRF program. This certification is reviewed by the EPA regional office before the capitalization grant is awarded. A recipient of SRF assistance directly made available by capitalization grants must provide a certification that it will not knowingly enter into a contract with anyone who is ineligible under the regulations to participate in the project. Contractors on the project have to provide a similar certification prior to the award of a contract and subcontractors on the project have to provide the general contractor with the certification prior to the award of any subcontract. In addition to actions taken under 40 C.F.R. Part 32, there are a wide range of other sanctions that can render a party ineligible to participate in the SRF program. Lists of debarred, suspended and otherwise ineligible parties are maintained by the General Services Administration and should be checked by the SRF agency and all recipients of funds directly made available by capitalization grants to ensure the accuracy of certifications. Additional References C 40 C.F.R. Part 32: EPA Regulations on Debarment and Suspension. Page 33 of 51 CERTIFICATION REGARDING DEBARMENT & SUSPENSION AND OTHER RESPONSIBILITY MATTERS In accordance with the Executive Order 12549, the prospective primary participant certifies to the best of his / her knowledge and belief, that its principals: a. Are not presently debarred, suspended, proposed for debarment, declared ineligible, or voluntarily excluded from covered transactions by any federal department or agency; b. Have not within a three-year period preceding this proposal been convicted of or had a civil judgment rendered against them for commission of fraud or a criminal offence in connection with obtaining, attempting to obtain, or performing a public (federal, state, or local) transaction or contract under a public transaction; violation of federal or state antitrust statutes or commission of embezzlement, theft, forgery, bribery, falsification or destruction or records, making false statements, or receiving stolen property; c. Are not presently indicted for or otherwise criminally or civilly charged by a governmental entity (federal, state, or local) with commission of any of the offenses enumerated in paragraph (1) (b) of this certification. d. Have not within a three-year period preceding this application / proposal had one or more public transactions (federal, state, or local) terminated for cause of default. e. Acknowledge that all sub -contractors selected for this project must be in compliance with paragraphs (1) (a — d) of this certification. Steve Cappellino, Principal Scientist Name and Title of Authorized Agent Signature of Authorized Agent i 5/22/2023 Date I am unable to certify to the above statements. My explanation is attached. Page 34 of 51 Certification Regarding Lobbying (To be submitted with each bid or offer exceeding $100,000) The undersigned certifies, to the best of his or her knowledge and belief, that: (a) No Federal appropriated funds have been paid or will be paid, by or on behalf of the undersigned, to any person for influencing or attempting to influence an officer or employee of an agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with the awarding of any Federal contract, the making of any Federal grant, the making of any Federal loan, the entering into of any cooperative agreement, and the extension, continuation, renewal, amendment, or modification of any Federal contract, grant, loan, or cooperative agreement. (b) If any funds other than Federal appropriated funds have been paid or will be paid to any person for Influencing or attempting to Influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with this Federal contract, grant, loan, or cooperative agreement, the undersigned shall complete and submit Standard Form-LLL, "Disclosure Form to Report Lobbying," in accordance with its instructions. (c) The undersigned shall require that the language paragraph 1 and 2 of this anti -lobbying certification be included in the award documents for all subawards at all tiers (including subcontracts, subgrants, and contracts under grants, loans, and cooperative agreements) and that all subrecipients shall certify and disclose accordingly. This certification is a material representation of fact upon which reliance was placed when this transaction was made or entered into. Submission of this certification is a prerequisite for making or entering into this transaction imposed by 31, U.S.C. § 1352 (as amended by the Lobbying Disclosure Act of 1995). The Contractor, Anchor QEA, LLC certifies or affirms the truthfulness and accuracy of each statement of its certification and disclosure, if any. In addition, the Contractor understands and agrees that the provigionr of 31 U.S.C. § 3801 at seq., apply to this certification and disclosure, if any. Signature Contractor's AuFf'iorized Official Steve Cappellino, Principal Sclentlst Printed Name and Title of Contractor's Authorized Official 512212023 Date Page 35 of 51 INSTRUCTIONS FOR COMPLETION OF SF-LLL, DISCLOSURE OF LOBBYING ACTIVITIES This disclosure forth shall be completed by the reporting entity, whether sub awardee or prime Federal recipient, at the initiation or receipt of a covered Federal action, or a material change to a previous filing, pursuant to title 31 U.S.C. section 1352. The filing of a form is required for each payment or agreement to make payment to any lobbying entity for influencing or attempting to influence an officer or employee of any agency, a Member of Congress, an officer or employee of Congress, or an employee of a Member of Congress in connection with a covered Federal action. Complete all items that apply for both the initial filing and material change report Refer to the implementing guidance published by the Office of Management and Budget for additional information. 1. Identify the type of covered Federal action for which lobbying activity is and/or has been secured to influence the outcome of a covered Federal action. 2. Identify the status of the covered Federal action. 3. Identify the appropriate classification of this report. If this is a follow-up report caused by a material change to the information previously reported, enter the year and quarter in which the change occurred. Enter the data of the last previously submitted report by this reporting entity for this covered Federal action. 4. Enter the full name, address,city, State and zip code of the reporting entity. Include Congressional District, if known. Check the appropriate classification of the reporting entity that designates if it is, or expects to be, a prime or subaward recipient. Identify the Her of the sub awardee, e.g., the first sub awardee of the prime is the 1st Her. Subawards include but are not limited to subcontracts, subgrants and contract awards under grants. 5. If the organization filing the report In Item 4 checks "Sub awardee; then enter the full name, address, city, State and zip code of the prime Federal recipient include Congressional District, if known. 6. Enter the name of the federal agency making the award or loan commitment. Include at least one organizational level below agency name, if known. For example, Department of Transportation, United States Coast Guard. 7. Enter the Federal program name or description for the covered Federal action (Item 1). If known, enter the full Catalog of Federal Domestic Assistance (CFDA) number for grants, cooperative agreements, loans, and loan commitments. 8. Enter the most appropriate Federal Identifying number available for the Federal action identified in item 1 (e.g., Request for Proposal (RFP) number; Invitations for Bid (IFB) number; grant announcement number; the contract, grant, or loan award number; the application/proposal control number assigned by the Federal agency). Included prefixes, e.g., "RFP-DE-90-001." 9. For a covered Federal action where there has been an award or loan commitment by the Federal agency, enter the Federal amount of the award/loan commitment for the prime entity identified in Item 4 or S. 10. (a) Enter the full name, address; city, State and zip code of the lobbying registrant under the Lobbying Disclosure Act of 1995 engaged by the reporting entity identified in Item 4 to influence the covered Federal action. (b) Enter the full names of the individual(s) performing serviees,and include full address if different from 10(a). Enter Last Name, First Name, and Middle Initial (MI). 11, The certifying official shall sign and date the form, print his/her name, titre, and telephone number. According to the Paperwork Reduction Act, as amended, no persons are requhreo to respond to a wwu uuo -, nauunc,w„ unless it displays a valid OMB control Number. The valid OMB control number for this information collection is OMB No. 0348. 0046. Public reporting burden for this collection of information is estimated to average 10 minutes per response, including time for reviewing instructions, searching existing data sources, gathering and maintaining the data needed, and completing and reviewing the collection of information. Send comments regarding the burden estimate or any other aspect of this collection of information, including suggestions for reducing this burden, to the Office of Management and Budget Paperwork Reduction Project (0348-0046), Washington, DC 20503 Approved by OMB 034"046 Page 36 of 51 Approved by OMB Disclosure of Lobbying Activities Complete this form to disclose lobbying activities pursuant to 31 U.S.C. 1352 0348-0046 t,]GG 16YG1UY 1V1 -- 1; Type of Federal Action: 2. Status of Federal Aetiow 3. Report Type: a. contract a. bid/offer/application a. initial filing NIA b. grant _ b. initial award — b. material change c. cooperative agreement c. post -award For material change anly: d. loan a. loan guarantee Year quarter_ f, loan insurance Date of last report 4. Name and Address of Reporting Entity: 5 if Repalfio�. End-5 in Na.is Subawardee, Enter Prime _ Subawardee and Address of Prime: -- Tier, if Known: Con ressional District if known: Con ressional District, If known: 6. Federal Japartment/Agency: 7. Federal Program NameMescription: CFDA Number, ffopplicable: S. Federal Action Number, if known: 9. Award Amount, ifknown: S 10. a. Name and Address of Lobbying Registrant b, Individuals Performing Services (includingaddress if (if individual, last name, frrat name, Mq: diVerenifrom No. l6a) (last name, first name, MI): 11. Information requested through this form is authorized by title 31 U.S.C. section 1352. This Signature: -- disclosure of lobbying activities is a material representation of fact upon which reliance was placed Steve Ca ellino Print Name: PP by the tier above when this transaction was made or entered into. This disclosure is required pursuant to 31 Principal Scientist Title: P 949-322-8258 5122/2023 Date:_ U.S.C. 1352. This information will be reported to the Congress semi-annually and will be available for public Telephone No.: inspection. Any person who fails to file the required disclosure shall be subject to a civil penalty of not less than S30,000 and not more than S109,000 for each such failure. Federal Use Only Authorized far Local Reproduction Standard Form -LLL (Rev. 7-97) Page 37 of 51 HOUSE SILL 89 VERIFICATION FORM Certification Required by Texas Government Code Section 2270.001 The 85th Texas Legislature approved new legislation, effective September 1, 2017, which amends Texas Local Government Code Section 1, Subtitle F, Title 10, Government Code by adding Chapter 2270 which states that a government entity may not enter into a contract (which includes contracts formed through purchase orders) with a company for goods or services unless the contract contains a written verification from the company that it: 1) Does not boycott Israel; and 2) Will not boycott Israel during the term of the contract Pursuant to Section 2270.001, Texas Government Code: 1. "Boycott Israel" means refusing to deal with, terminating business activities with, or otherwise taking any action that is intended to penalize, inflict economic harm on, or limit commercial relations specifically with Israel, or with a person or entity doing business in Israel or in an Israeli - controlled territory, but does not include an action made for ordinary business purposes; and 2. "Company" means a for profit sole proprietorship, organization, association, corporation, partnership, joint venture, limited partnership, limited liability partnership, or any limited liability company, including a wholly owned subsidiary, majority -owned subsidiary, parent company or affiliate of those entities or business associations that exist to make a profit. I, (authorized official) Steve Cappellino j do hereby verify the truthfulness and - accuracy of the contents of the statements submitted on this certification under the provisions of Subtitle F, Title 10, Government Code Chapter 2270 and that the company named below: 1) Does not boycott Israel currently; 2) Will not boycott Israel during the term of the contract; and 3) Is not currently listed on the State of Texas Comptroller's Companies that Boycott Israel List located at httos:/JcomgtroIIer.texas.govlgurchasine/publications/divestment.php Anchor QPJA, LLC Signature of Authorized Official , Principal Scientist Title of Authorized Official Steve Cappellino Printed Name of Authorized Official 5/22/2023 Date Page 38 of 51 ANCHOEA-01 AGEORGE 144cORO` CERTIFICATE OF LIABILITY INSURANCE DATDD/YYYY) 5/22/22/2023 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder Is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed. If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER License # OC36661 NOAMEACT Melanie Kelly PHONE FAX (AIC, No, Es,): (AIC, No): Seattle-Alliant Insurance Services, Inc. 1420 Fifth Ave 15th Floor Seattle, WA 98101 a%Ti &SS: Melanie.Kelly@alliant.com INSURER 3 AFFORDING COVERAGE NAIC It INSURER A:TravelemIndemnity Company of America 25666 INSURED INSURER B:Travelers IndemnityCompany of Connecticut 26682 INSURER C :Travelers Casualty Insurance Company of Americ 19046 Anchor QEA, LLC INSURER D: Lloyd's Syndicate 2623 (Beazley Furlongs Limited) 00000 1201 3rd Ave., Suite 2600 Seattle, WA 98107 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER- REVISION NUMBER - THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FORTHE POLICY PERIOD INDICATED, NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACTOR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR LTR TYPE OF INSURANCE ADDLSUBR INSD MD POLICY NUMBER POLICY EFF IMMIDDIYYYYJ POLICY EXP IMMIDDIYYYY)LIMITS A X COMMERCIAL GENERAL LIABILITY CLAIMS -MADE X OCCUR All Other States X _ 680.4RO22572 10110/2022 10/1012023 EACH OCCURRENCE $ 1,000,000 DAMAGE TO RENTED PREMISES Eaeccuvence 1,000,000 $ X MED EXP (Any one erson $ 10,000 GEN'L PERSONAL &ADV INJURY $ 1,000,000 AGGREGATE LIMIT APPLIES PER: POLICY �X j�X EpT LOC OTHERCA #680-411022246 GENERAL AGGREGATE 21000,000 PRODUCTS-COMP/OPAGG $ 2,000,000 X $ B AUTOMOBILE LIABILITY ANY AUTO OWNED SCHEDULED AUTOS ONLY AUTOS HIRED NON -OWNED AUTOS ONLY AUTOS ONLY X BA-OR118959 1011012022 10110/2023 OMBINEDISINGLE LIMIT (Ea accX $ 1,000,000 BODILY INJURY Per erson $ BODILY INJURY Per accident $ PROPERTY DAMAGE Per accident $ $ UMBRELLA LIAB EXCESS LIAB OCCUR CLAIMS -MADE EACH OCCURRENCE $ AGGREGATE $ DED RETENTIONS $ C WORKERS COMPENSATION AND EMPLOYERS' LIABILITY YIN ANY PROPRIIETOERRIPARTNERIEXECUTIVE � (MFanGa,ory In NH( EXCLUDED? If yes, describe under DESCRIPTION OF OPERATIONS below NIA UB-4R041906 1011012022 10110/2023 X PTATUTE ERH E.L. EACH ACCIDENT 1,000,000 $ E. L. DISEASE - EA EMPLOYE 1,000,000 $ E.L. DISEASE -POLICY LIMIT 1,000,000 $ O D Prof/Pollution Liab Prof LiablDed $250k W11053221301 W11053221301 10110/2022 1011012022 10110/2023 10110/2023 Each Claim Aggregate 1,000,000 1,000,000 DESCRIPTION OF OPERATIONS LOCATIONS I VEHICLES (ACORD 101, Addlflonal Remarks Schedule may be adached if more space is mqulmd Calhoun County, Texas is Additional Insured with respect to General Liability ana Auto Liability per forms attache . Notice of Cancellation applies per fours attached. Calhoun County Auditor Calhoun County Courthouse Annex II 202 S Ann St, Suite B Port Lavaca, TX 77979 SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS. AUTHORIZED Ii ACORD 25 (2016103) ©1988.2015 ACORD CORPORATION. All rights reserved. The ACORD name and logo are registered marks of ACORD Policy Number: BA-OR118959 Policy Term 10-10-22 to 10-10-23 COMMERCIAL AUTO THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. AUTO COVERAGE PLUS ENDORSEMENT This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM GENERAL DESCRIPTION OF COVERAGE — This endorsement broadens coverage. However, coverage for any injury, damage or medical expenses described in any of the provisions of this endorsement may be excluded or limited by another endorsement to the Coverage Part, and these coverage broadening provisions do not apply to the extent that coverage is excluded or limited by such an endorsement. The following listing is a general cover- age description only. Limitations and exclusions may apply to these coverages. Read all the provisions of this en- dorsement and the rest of your policy carefully to determine rights, duties, and what is and is not covered. A. BLANKET ADDITIONAL INSURED B. EMPLOYEE HIRED AUTO C. EMPLOYEES AS INSURED D. SUPPLEMENTARY PAYMENTS —INCREASED LIMITS E. TRAILERS — INCREASED LOAD CAPACITY F. HIRED AUTO PHYSICAL DAMAGE G. PHYSICAL DAMAGE — TRANSPORTATION EXPENSES — INCREASED LIMIT A. BLANKET ADDITIONAL INSURED The following is added to Paragraph A.1., Who Is An Insured, of SECTION II — COVERED AUTOS LIABILITY COVERAGE: Any person or organization who is required under a written contract or agreement between you and that person or organization, that is signed and executed by you before the "bodily injury" or "property damage" occurs and that is in effect during the policy period, to be named as an addi- tional insured is an "insured" for Covered Autos Liability Coverage, but only for damages to which this insurance applies and only to the extent that person or organization qualifies as an "insured" under the Who Is An Insured provision contained in Section Il. B. EMPLOYEE HIRED AUTO 1. The following is added to Paragraph A.1., Who Is An Insured, of SECTION II — COV- ERED AUTOS LIABILITY COVERAGE: H. AUDIO, VISUAL AND DATA ELECTRONIC EQUIPMENT — INCREASED LIMIT I. WAIVER OF DEDUCTIBLE — GLASS J. PERSONAL PROPERTY K. AIRBAGS L. AUTO LOAN LEASE GAP M. BLANKET WAIVER OF SUBROGATION performing duties related to the conduct of your business. 2. The following replaces Paragraph b. in B.S., Other Insurance, of SECTION IV — BUSI- NESS AUTO CONDITIONS: b. For Hired Auto Physical Damage Cover- age, the following are deemed to be cov- ered "autos" you own: (1) Any covered "auto" you lease, hire, rent or borrow; and (2) Any covered "auto" hired or rented by your "employee" under a contract in an "employee's" name, with your permission, while performing duties related to the conduct of your busi- ness. However, any "auto" that is leased, hired, rented or borrowed with a driver is not a covered "auto". An "employee" of yours is an "insured" while C. EMPLOYEES AS INSURED operating a covered "auto" hired or rented The following is added to Paragraph A.1., Who Is under a contract or agreement in an "am_ An Insured, of SECTION II — COVERED AUTOS ployee's" name, with your permission, while LIABILITY COVERAGE: CA T4 20 02 15 © 2015 The Travelers Indemnity Company. All rights reserved. Page 1 of 3 Includes copyrighted material of Insurance services Office, Inc. with its permission. COMMERCIAL AUTO Any "employee" of yours is an "insured" while us- ing a covered "auto" you don't own, hire or borrow in your business or your personal affairs. D. SUPPLEMENTARY PAYMENTS —INCREASED LIMITS 1. The following replaces Paragraph A.2.a.(2) of SECTION II — COVERED AUTOS LIABILITY COVERAGE: (2) Up to $3,000 for cost of bail bonds (in- cluding bonds for related traffic law viola- tions) required because of an "accident" we cover. We do not have to furnish these bonds. 2. The following replaces Paragraph A.2.a.(4) of SECTION II — COVERED AUTOS LIABILITY COVERAGE: (4) All reasonable expenses incurred by the "insured" at our request, including actual loss of earnings up to $500 a day be- cause of time off from work. E. TRAILERS — INCREASED LOAD CAPACITY The following replaces Paragraph C.1. of SEC- TION I — COVERED AUTOS: 1. "Trailers" with a load capacity of 3,000 pounds or less designed primarily for travel on public roads. F. HIRED AUTO PHYSICAL DAMAGE The following is added to Paragraph AA., Cover- age Extensions, of SECTION III — PHYSICAL DAMAGE COVERAGE: Hired Auto Physical Damage Coverage If hired "autos" are covered "autos" for Covered Autos Liability Coverage but not covered "autos" for Physical Damage Coverage, and this policy also provides Physical Damage Coverage for an owned "auto", then the Physical Damage Cover- age is extended to "autos" that you hire, rent or borrow subject to the following: (1) The most we will pay for "loss" to any one "auto" that you hire, rent or borrow is the lesser of: (a) $50,000; (2) An adjustment for depreciation and physical condition will be made in determining actual cash value in the event of a total "loss". (3) If a repair or replacement results in better than like kind or quality, we will not pay for the amount of betterment. (4) A deductible equal to the highest Physical Damage deductible applicable to any owned covered "auto". (5) This Coverage Extension does not apply to: (a) Any "auto" that is hired, rented or bor- rowed with a driver; or (b) Any "auto" that is hired, rented or bor- rowed from your "employee". G. PHYSICAL DAMAGE — TRANSPORTATION EXPENSES — INCREASED LIMIT The following replaces the first sentence in Para- graph A.4.a., Transportation Expenses, of SECTION III — PHYSICAL DAMAGE COVER- AGE: We will pay up to $50 per day to a maximum of $1,500 for temporary transportation expense in- curred by you because of the total theft of a cov- ered "auto" of the private passenger type. H. AUDIO, VISUAL AND DATA ELECTRONIC EQUIPMENT —INCREASED LIMIT Paragraph CA.b. of SECTION III — PHYSICAL DAMAGE COVERAGE is deleted. I. WAIVER OF DEDUCTIBLE —GLASS The following is added to Paragraph D., Deducti- ble, of SECTION III — PHYSICAL DAMAGE COVERAGE: No deductible for a covered "auto" will apply to glass damage if the glass is repaired rather than replaced. J. PERSONAL PROPERTY The following is added to Paragraph AA., Cover- age Extensions, of SECTION III — PHYSICAL DAMAGE COVERAGE: Personal Property Coverage We will pay up to $400 for "loss" to wearing ap- parel and other personal property which is: (b) The actual cash value of the damaged or (1) Owned by an "insured"; and stolen property as of the time of the (2) In or on your covered "auto". "loss"; or This coverage only applies in the event of a total (c) The cost of repairing or replacing the theft of your covered "auto". damaged or stolen property with other No deductibles apply to Personal Property cover - property of like kind and quality. age. Page 2 of 3 © 2015 The Travelers Indemnity Company. All rights reserved. CA T4 20 02 15 Includes copyrighted material of Insurance services Office, Inc. with its permission. K. AIRBAGS The following is added to Paragraph B.3., Exclu- sions, of SECTION III — PHYSICAL DAMAGE COVERAGE: Exclusion 3.a. does not apply to "loss" to one or more airbags in a covered "auto" you own that in- flate due to a cause other than a cause of "loss" set forth in Paragraphs A.1.b. and A.1.c., but only: a. If that "auto" is a covered "auto" for Compre- hensive Coverage under this policy; b. The airbags are not covered under any war- ranty; and c. The airbags were not intentionally inflated. We will pay up to a maximum of $1,000 for any one "loss". L. AUTO LOAN LEASE GAP The following is added to Paragraph AA., Cover- age Extensions, of SECTION III — PHYSICAL DAMAGE COVERAGE: Auto Loan Lease Gap Coverage for Private Passenger Type Vehicles In the event of a total "loss" to a covered "auto" of the private passenger type shown in the Schedule or Declarations for which Physical Damage Cov- erage is provided, we will pay any unpaid amount due on the lease or loan for such covered "auto" less the following: (1) The amount paid under the Physical Damage Coverage Section of the policy for that "auto"; and COMMERCIAL AUTO (2) Any: (a) Overdue lease or loan payments at the time of the "loss"; (b) Financial penalties imposed under a lease for excessive use, abnormal wear and tear or high mileage; (c) Security deposits not returned by the les- sor; (d) Costs for extended warranties, Credit Life Insurance, Health, Accident or Disability Insurance purchased with the loan or lease; and (e) Carry-over balances from previous loans or leases. i'd■-3A_1�I/�ir�r/_11y/�Zr7�Ir1=3YiZ�L��N7�� The following replaces Paragraph A.5., Transfer Of Rights Of Recovery Against Others To Us, of SECTION IV — BUSINESS AUTO CONDI- TIONS: 5. Transfer Of Rights Of Recovery Against Others To Us We waive any right of recovery we may have against any person or organization to the ex- tent required of you by a written contract exe- cuted prior to any "accident" or "loss", pro- vided that the "accident" or "loss" arises out of the operations contemplated by such con- tract. The waiver applies only to the person or organization designated in such contract. CA T4 20 02 15 © 2015 The Travelers Indemnity Company. All rights reserved. Page 3 of 3 Includes copyrighted material of Insurance services Office, Inc. with its permission. Policy Number: BA-OR118959 Policy Term 10-10-22 to 10-10-23 COMMERCIAL AUTO THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED - PRIMARY AND NON-CONTRIBUTORY WITH OTHER INSURANCE This endorsement modifies insurance provided under the following: BUSINESS AUTO COVERAGE FORM 1JYeYI1:]101Z1>-1 1. The following is added to Paragraph A.1.c., Who Is An Insured, of SECTION 11 — COVERED AUTOS LIABILITY COVERAGE: This includes any person or organization who you are required under a written contract or agreement between you and that person or organization, that is signed by you before the "bodily injury" or "property damage" occurs and that is in effect during the policy period, to name as an additional insured for Covered Autos Liability Coverage, but only for damages to which this insurance applies and only to the extent of that person's or organization's liability for the conduct of another "insured". 2. The following is added to Paragraph B.5., Other Insurance of SECTION IV — BUSINESS AUTO CONDITIONS: Regardless of the provisions of paragraph a. and paragraph d. of this part 5. Other Insurance, this insurance is primary to and non-contributory with applicable other insurance under which an additional insured person or organization is the first named insured when the written contract or agreement between you and that person or organization, that is signed by you before the "bodily injury" or "property damage" occurs and that is in effect during the policy period, requires this insurance to be primary and non-contributory. CA T4 74 02 16 © 2016 The Travelers Indemnity Company. All rights reserved. Page 1 of 1 Includes copyrighted material of Insurance Services Office, Inc. with its permission. Policy Number: BA-OR118959 Policy Term 10-10-22 to 10-10-23 COMMERCIAL AUTO POLICY ENDORSEMENT - IL TO 03 1 ** THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. ** NOTICE OF CANCELLATION IT IS AGREED THAT: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. DESIGNATED ENTITY - NOTICE OF CANCELLATION PROVIDED BY US THIS ENDORSEMENT MODIFIES INSURANCE PROVIDED UNDER THE FOLLOWING: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION: NUMBER OF DAYS NOTICE OF CANCELLATION: 30 NONRENEWAL: NUMBER OF DAYS NOTICE OF NONRENEWAL: 30 PERSON OR ORGANIZATION: ANY PERSON OR ORGANIZATION TO WHOM YOU HAVE AGREED IN A WRITTEN CONTRACT THAT NOTICE OF CANCELLATION OF THIS POLICY WILL BE GIVEN, BUT ONLY IF: 1. YOU SEND US A WRITTEN REQUEST TO PROVIDE SUCH NOTICE, INCLUDING THE NAME AND ADDRESS OF SUCH PERSON OR ORGANIZATION, AFTER THE FIRST NAMED INSURED SHOWN IN THE DECLARATIONS RECEIVES NOTICE FROM US OF THE CANCELLATION OF THIS POLICY; AND 2. WE RECEIVE SUCH WRITTEN REQUEST AT LEAST 14 DAYS BEFORE THE BEGINNING OF THE APPLICABLE NUMBER OF DAYS SHOWN IN THIS SCHEDULE. ADDRESS: THE ADDRESS FOR THAT PERSON OR ORGANIZATION INCLUDED IN SUCH WRITTEN REQUEST FROM YOU TO US. PROVISIONS: A. IF WE CANCEL THIS POLICY FOR ANY STATUTORILY PERMITTED REASON OTHER THAN NONPAYMENT OF PREMIUM WE WILL MAIL NOTICE OF CANCELLATION TO THE PERSON OR ORGANIZATION SHOWN IN THE SCHEDULE ABOVE. WE WILL MAIL SUCH NOTICE TO THE ADDRESS SHOWN IN THE SCHEDULE ABOVE AT LEAST THE NUMBER OF DAYS SHOWN FOR CANCELLATION IN THE SCHEDULE ABOVE BEFORE THE EFFECTIVE DATE OF CANCELLATION. B. IF WE DECIDE TO NOT RENEW THIS POLICY FOR ANY STATUTORILY PERMITTED REASON, AND A NUMBER OF DAYS IS SHOWN FOR NONRENEWAL IN THE SCHEDULE ABOVE, WE WILL MAIL NOTICE OF THE NONRENEWAL TO THE PERSON OR ORGANIZATION SHOWN IN THE SCHEDULE ABOVE. WE WILL MAIL SUCH NOTICE TO THE ADDRESS SHOWN IN THE SCHEDULE ABOVE AT LEAST THE NUMBER OF DAYS SHOWN FOR NONRENEWAL IN THE SCHEDULE ABOVE BEFORE THE EXPIRATION DATE. ILT4001209 Continued on next page COMMERCIAL AUTO POLICY ENDORSEMENT - IL TB 03 10 19 NOTICE OF CANCELLATION COPYRIGHT, THE TRAVELERS INDEMNITY COMPANY, 1997 Policy Numbers: 680-4R022572 & 680-4R022246 Policy Term: 10-10-22 to 10-10-23 COMMERCIAL GENERAL LIABILITY THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. BLANKET ADDITIONAL INSURED (ARCHITECTS, ENGINEERS AND SURVEYORS) This endorsement modifies insurance provided under the following: COMMERCIAL GENERAL LIABILITY COVERAGE PART 1. The following is added to SECTION II - WHO IS AN INSURED: Any person or organization that you agree in a "written contract requiring insurance" to include as an additional insured on this Coverage Part, but: a. Only with respect to liability for "bodily injury", "property damage" or "personal injury": and b. If, and only to the extent that, the injury or damage is caused by acts or omissions of you or your subcontractor in the performance of "your work" to which the "written contract requiring insurance" applies, or in connection with premises owned by or rented to you. The person or organization does not qualify as an additional insured: c. With respect to the independent acts or omissions of such person or organization: or d. For "bodily injury", "property damage" or "personal injury" for which such person or organization has assumed liability in a contract or agreement. The insurance provided to such additional insured is limited as follows: e. This insurance does not apply on any basis to any person or organization for which coverage as an additional insured specifically is added by another endorsement to this Coverage Part. f. This insurance does not apply to the rendering of or failure to render any "professional services". g. In the event that the Limits of Insurance of the Coverage Part shown in the Declarations exceed the limits of liability required by the "written contract requiring insurance", the insurance provided to the additional insured shall be limited to the limits of liability required by that "written contract requiring insurance". This endorsement does not increase the limits of insurance described in Section III - Limits Of Insurance. h. This insurance does not apply to "bodily injury" or "property damage" caused by "your work" and included in the "products - completed operations hazard" unless the "written contract requiring insurance" specifically requires you to provide such coverage for that additional insured, and then the insurance provided to the additional insured applies only to such "bodily injury" or "property damage" that occurs before the end of the period of time for which the "written contract requiring insurance" requires you to provide such coverage or the end of the policy period, whichever is earlier. 2. The following is added to Paragraph 4.a. of SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS: The insurance provided to the additional insured is excess over any valid and collectible other insurance, whether primary, excess, contingent or on any other basis, that is available to the additional insured for a loss we cover. However, if you specifically agree in the "written contract requiring insurance" that this insurance provided to the additional insured under this Coverage Part must apply on a primary basis or a primary and non-contributory basis, this insurance is primary to other insurance available to the additional insured which covers that person or organizations as a named insured for such loss, and we will not share with the other insurance, provided that: (1) The "bodily injury" or "property damage" for which coverage is sought occurs: and (2) The "personal injury" for which coverage is sought arises out of an offense committed: after you have signed that "written contract requiring insurance". But this insurance provided to the additional insured still is excess over valid and collectible other insurance, whether primary, excess, contingent or on any other basis, that is available to the additional insured when that person or organization is an additional insured under any other insurance. CG D3 81 0915 © 2015 The Travelers Indemnity Company. All rights reserved. Page 1 of 2 Includes the copyrighted material of Insurance services Office, Inc., with its permission COMMERCIAL GENERAL LIABILITY 3. The following is added to Paragraph 8., Transfer Of Rights Of Recovery Against Others To Us, of SECTION IV - COMMERCIAL GENERAL LIABILITY CONDITIONS: We waive any right of recovery we may have against any person or organization because of payments we make for "bodily injury", "property damage" or 'personal injury" arising out of "your work" performed by you, or on your behalf, done under a "written contract requiring insurance" with that person or organization. We waive this right only where you have agreed to do so as part of the "written contract requiring insurance" with such person or organization signed by you before, and in effect when, the "bodily injury" or "property damage" occurs, or the "personal injury" offense is committed. 4. The following definition is added to the DEFINITIONS Section: "Written contract requiring insurance" means that part of any written contract under which you are required to include a person or organization as an additional insured on this Coverage Part, provided that the "bodily injury" and 'property damage" occurs and the 'personal injury" is caused by an offense com m itted: a. After you have signed that written contract; It. While that part of the written contract is in effect; and c. Before the end of the policy period. Page 2 of 2 © 2015 The Travelers Indemnity Company. All rights reserved. CG D3 81 0915 Includes the copyrighted material of Insurance services Office, Inc., with its permission POLICY NUMBER: 680-4R022572 ISSUE DATE: THIS ENDORSEMENT CHANGES THE POLICY. PLEASE READ IT CAREFULLY. NOTICE OF CANCELLATION OR NONRENEWAL PROVIDED BY US This endorsement modifies insurance provided under the following: ALL COVERAGE PARTS INCLUDED IN THIS POLICY SCHEDULE CANCELLATION: Number of Days Notice: 30 WHEN WE DO NOT RENEW (Nonrenewal): PROVISIONS A. If we cancel this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for Cancellation in the Schedule above, we will mail notice of cancellation at least the number of days shown for Cancellation in such Schedule before the effective date of cancellation. Number of Days Notice: 30 B. If we do not renew this policy for any legally permitted reason other than nonpayment of premium, and a number of days is shown for When We Do Not Renew (Nonrenewal) in the Schedule above, we will mail notice of nonrenewal at least the number of days shown for When We Do Not Renew (Nonrenewal) in such Schedule before the effective date of nonrenewal. IL T3 20 05 19 0 2019 The Travelers Indemnity Company. All rights reserved. Page 1 of 1 RESIDENCE CERTIFICATION Pursuant to Texas Government Code §2252.001 etseq„ as amended, Calhoun County requests Residence Certification. §2252.001 et seq, of the Government Code provides some restrictions on the awarding of governmental contract; pertinent provisions of §2252.001 are stated below: Sec. 2252.001 (3) "Nonresident bidder" refers to a person who is not a resident. (4) "Resident bidder" refers to a person whose principal place of business is in this state, including a contractor whose ultimate parent company or majority owner has its principal place of business in this state. 12 1 certify that Anchor QEA, LCC is a "Nonresident Bidder" of Texas '(Company Name) as defined in Government Code 42252.001 and our principal place of business is Seattle, Washington (City and State) 0 1 certify that (Company Name) defined in Government Code §2252.001. Signature of Authorized Agent Steve Cappellino, Principal Scientist Printed Name and Title of Authorized Agent 5/22/2023 Date is a "Resident Bidder" of Texas as Page 40 of 51 Last updated by Phil Gesell or, Sep 09, 2022 at 05.48 PM -1=11_SAKGor ANCHOR QEA, LLC ANCHOR QEA, LLC Unique Entity ID 04MMLN228687 Registration Status Active Registration Physical Address 1201 3RD AVE STE 2600 Seattle, Washington 98101-3029 United States CAGE/NCAGE 1MVG4 Expiration Date Sep 9, 2023 Mailing Address 1201 3RD AVE STE 2600 Seattle, Washington 98101-3029 United States Purpose of Registration All Awards re Doing Business as Division Name Division Number (blank) (blank) (blank) Congressional District State / Country of Incorporation URL Washington 07 Washington / United States http://www.anchorgea.com Registration Dates Activation Date Submission Date Initial Registration Date Sep 13, 2022 Sep 9, 2022 Nov 5, 2001 Entity Dates Entity Start Date Fiscal Year End Close Date Sep 5, 1997 Dec 31 Immediate Owner CAGE Legal Business Name (blank) (blank) Highest Level Owner CAGE Legal Business Name (blank) (blank) Executive Compensation In your business or organization's preceding completed fiscal year, did your business or organization (the legal entity to which this specific SAM record, represented by a Unique Entity ID, belongs) receive both of the following: 1. 80 percent or more of your annual gross revenues in U.S. federal contracts, subcontracts, loans, grants, subgrants, and/or cooperative agreements and 2. $25,000,000 or more in annual gross revenues from U.S. federal contracts, subcontracts, loans, grants, subgrants, and/or cooperative agreements? No Does the public have access to information about the compensation of the senior executives in your business or organization (the legal entity to which this specific SAM record, represented by a Unique Entity ID, belongs) through periodic reports filed under section 13(a) or 15(d) of the Securities Exchange Act of 1934 (15 U.S.C. 78m(a), 78o(d)) or section 6104 of the Internal Revenue Code of 1986? Not Selected Proceedings Questions Is your business or organization, as represented by the Unique Entity ID on this entity registration, responding to a Federal procurement opportunity that contains the provision at FAR 52.209-7, subject to the clause in FAR 52.209-9 in a current Federal contract, or applying for a Federal grant opportunity which contains the award term and condition described in 2 C.F.R. 200 Appendix XII? No Does your business or organization, as represented by the Unique Entity ID on this specific SAM record, have current active Federal contracts and/or grants with total value (including any exercised/unexercised options) greater than $10,000,000? Not Selected Within the last five years, had the business or organization (represented by the Unique Entity ID on this specific SAM record) and/or any of its principals, in connection with the award to or performance by the business or organization of a Federal contract or grant, been the subject of a Federal or State (1) criminal proceeding resulting in a conviction or other acknowledgment of fault; (2) civil proceeding resulting in a finding of fault with a monetary fine, penalty, reimbursement, restitution, and/or damages greater than $5,000, or other acknowledgment of fault; and/or (3) administrative proceeding resulting in a finding of fault with either a monetary fine or penalty greater than $5,000 or reimbursement, restitution, or damages greater than $100,000, or other acknowledgment of fault? Not Selected Page 1 of4 Last updated by Phil Gesell ar, Sep 09, 2022 at 05:48 PM ANCHOR QAA, LLC Active Exclusions Records? No I authorize my entity's non -sensitive information to be displayed in SAM public search results: Yes Business Types Entity Structure Entity Type Organization Factors Corporate Entity (Not Tax Exempt) Business or Organization Limited Liability Company Profit Structure For Profit Organization Socto-Economic Types Self Certified Small Disadvantaged Business Check the registrant's Reps & Carts, if present, under FAR 52.212-3 or FAR 52.219-1 to determine if the entity is an SBA -certified HUBZone small business concern. Additional small business information may be found in the SBA's Dynamic Small Business Search if the entity completed the SBA supplemental pages during registration. Accepts Credit Card Payments Debt Subject To Offset No No 0000 Electronic Funds Transfer Account Type Checking Financial Institution US BANK NA Automated Clearing House Phone (U.S.) 2062879130 Fax (blank) Remittance Address ANCHOR OEA, LLC 1201 Third Avenue Suite 2600 Seattle, Washington 98101 United States EIN — ... 1322 Tax Year (Most Recent Tax Year) 2017 Address 1201 3RD AVE STE 2600 Seattle, Washington 98101 Accounts Receivable POC P. Bob Jenson, Controller bJenson@anchorqea.com May 31, 2023 06.25,51 PM GMT hups://smmgov/eentity/Q4MMLN2286871roreDara?status=Active CAGE Code 1MVG4 Routing Number ""`0105 Account Number """5377810 Email ARACH@AnchorOEA.com Type of Tax Applicable Federal Tax Name/Title of Individual Executing Consent Cite Signature Michael Landry Lock Box Number (blank) Phone (non-U.S.) (blank) Taxpayer Name ANCHOR OEA LLC TIN Consent Date Sep 9, 2022 Page 2 of4 Last aPdated by Phil Gesell on Sep 09, 2022 ar 05:48 PM ANCHOR QBA, LLC 2062879130 R[ 0 Bob Jenson, Controller blenson@anchorqea.com 2062879130 TOM WANG twang@anchorgea.com 2062879130 uovernmen R BETSY YANASAK byanasak@anchorqea.com 2069033345 Josh Burnan ibumam@anchorqea.com 4153615150 NAICS Codes 1201 3RD AVE. Seattle, Washington 98101 United States 1201 3RD AVE. Suita 2699 Seattle, Washington 98101 United States 1201 3RD AVE. Suite 2600 Seattle, Washington 98101 United States 130 Battery Street Suite 400 San Francisco, California 94111 United States Primary NAICS Codes NAICS Title Yes 541330 Engineering Services 237990 Other Heavy And Civil Engineering Construction 488390 Other Support Activities For Water Transportation 541320 Landscape Architectural Services 541620 Environmental Consulting Services 541715 Research And Development In The Physical, Engineering, And Life Sciences (Except Nanotechnology And Biotechnology) 562910 Remediation Services IGT Size Metrics Annual Revenue (from all IGTs) (blank) Annual Receipts (in accordance with 13 CFR 121) Number of Employees (in accordance with 13 CFR 121) $94,165,702.00 445 Annual Receipts (in accordance with 13 CFR 121) Number of Employees (in accordance with 13 CFR 121) (blank) (blank) ,,,..uauyvpecmc Barrels Capacity Megawatt Hours Total Assets (blank) (blank) (blank) This entity did not enter the EDI information Yes, this entity appears in the disaster response registry. Bonding Levels Dollars May 31, 2023 06.25:51 PM GMT hnps://3ara.gov/entity/Q4MMLN2286871coreData?smtas=Active Page 3 oj4 Last updated by Phil Gesell n Sep 09, 2022 at 05:48 PM (blank) (blank) ANCHOR QEA, LLC States Any Counties (blank) Metropolitan Statistical Areas (blank) May 31, 2023 06.25.51 PM GMT hilps://sarn.govlentity/Q4MMLN2286871nreDam?stanrs=Active Page 4 of 4 ANCHOR kz QEA ` anchorqea.com #13 NOTICE OF MEETING - 6/14/2023 13. Consider and take necessary action to declare the attached items from EMS as Waste. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, CommissioneriPct 2 ,SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 10 of 19 Mae Belle Cassel From: Dustin.Jenkins@calhouncotx.org (Dustin Jenkins) <Dustin.Jenkins@calhouncotx.org> Sent: Wednesday, June 7, 2023 8:44 AM To: Mae Belle Cassel Subject: Fwd: Waste Declaration Request Attachments: Waste Declaration Request Form 5-25-2023.pdf Mae Belle, Could you place the attached Waste Declaration Request Form on the next Commissioners Court Agenda? Thanks, Dustin From: "Donna.Hall@calhouncotx.org (Donna Hall)" <Donna.Hall@calhouncotx.org> To: "Dustin Jenkins"<Dustin.Jenkins@calhouncotx.org> Date: Thu, 25 May 2023 09:59:40 -0500 Subject: Waste Declaration Request Good morning Dustin, Attached is the Waste Declaration Request Form for South Station couch and recliner sets. There is not a manufacturer label on any of the furniture. Donna Donna Hall Admin Asst Calhoun Co EMS Calhoun County Texas J. Dustin Jenkins, DMin, MBA, LP Director of Emergency Medical Services 705 Henry Barber Way Calhoun County, TX dustinjenkins@calhouncotx.org (361) 571-0014 Calhoun County Texas Calhoun County, Texas WASTE DECLARATION REQUEST FORM Department Name:Calhoun Co EMS South Station Requested By: Dustin Jenkins Inventory Number Description Serial No. Reason for Waste Declaration 1 Brown Leather Couch Old 2 Brown Suede Recliner Sets Old & Broken #14 NOTICE OF MEETING-6/14/2023 14. Consider and take necessary action to transfer the attached item from the District Attorney's office to Code Enforcement. (REIM) RESULT: ,' APPROVED [UNANIMOUS] MOVER: Joel Behrens, Commissioner Pct 3 SECONDER: David Hall, Commissioner Pct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 11 of 19 Criminal District Attorney Calhoun County, Texas I SARA M CHRSTY BROWN DUNN RANDY R. CRIDER a RODRIGUEZ rust AssisGiminal District Attorney Investigator ALICIA F, GONZALES Victim Assistance Coordinator Hon. Richard Meyer Calhoun County Judge 211 South Aim Street, Suite 302 Port Lavaca, Texas 77979 Phone (361) 553.4422 • Fax (361) 553-41.21 Email: daCacalhonncotx.org June 6, 2023 Calhoun County Commissioners Court RE: District. Attorney Inventory List Dear Judge Meyer and Commissioners: Please place the following items on the agenda: W. A. (BILL) WHITE Assistant Criminal District Attorney ARNOLD K. HAYDEN Assistant Criminal District Attorney 1. Please transfer the items listed to the follow departments on the departmental inventory request form. (ATTACHMENT 1) 2. Please surplus/salvage the following items listed on the surplus/salvagedeclaration request. form. (ATTACHMENT 2) 3. Please waste the following items listed on the waste declaration request form. (ATTACHMENT 3) Accordingly, please place this on the next available Commissioner's Court agenda. Thank you for your attention to this matter. Very truly youur/s, aC/� r/l r " SARA M. RODRIGUEZ, Criminal District Attorney for Calhoun County, Texas SMR:ddc httmckwvvi �— Calhoun County, Texas DEPARTMENTAL INVENTORY TRANSFER REQUEST FORM Department Name: Calhoun County District Attorney Requested By: Sara M. Rodriguez Inventory Number Description Serial No. Transfer From/To Department 3757764 1 Boss Office Products N/A DA to Code Enforcement Executive Chair N/A HP Pro Desk Computer MXL7M-45W DA to IT #15 NOTICE OF MEETING — 6/14/2023 15. Consider and take necessary action to declare the attached items from the District Attorney's office as Surplus/Salvage. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 12 of 19 Criminal District Attorney Calhoun County, Texas SARA M RODRIGUEZ First CIIRISTin BROWN DUNN RANDY R. CRIDER Assistant Criminal District AttorneyInvestigator ALICIA F, GONZALES Victim Assistance Coordinator Hon. Richard Meyer Calhoun County Judge 211 South Ann Street, Suite 302 Port Lavaca, Texas 77979 Phone (361) 553-4422 • Fax (361)553-4421 Email: da@ealhounootx.org June 6, 2023 Calhoun County Commissioners Court RE: District. Attorney Inventory List Dear Judge Meyer and Commissioners: Please place the following items on the agenda: W. A. (BILL) WHITE Assistant Criminal District Attorney ARNOLD K. HAYDEN Assistant Criminal District Attorney L Please transfer the items listed to the follow departments on the departmental inventory request form. (ATTACHMENT 1) 2. Please surplus/salvage the following items listed on the surplus/salvagedeclaration request form. (ATTACHMENT 2) 3. Please waste the following items listed on the waste declaration request form_ (ATTACHMENT 3) Accordingly, please place this on the next available Commissioner's Court agenda. Thank you for your attention to this matter. Very truly yours, D SARA M. RODRIGUEZ, Criminal District Attorney for Calhoun County, Texas SMR:ddc I�t��chmenl" �. Calhoun County, Texas SURPLUS/SALVAGE DECLARATION REQUEST FORM Department Name: Calhoun County District Attorney Requested By: Sara M. Rodriguez Inventory Reason for Surplus/Salvage Number Description Serial No. Declaration N/A Brown/Black Hon U Shaped N/A No longer used Desk W/Credenza N/A Acer LCD Monitor 74505958542 No longer used Model no: AL1916WA #16 NO] ICE OF MEETING-6/14/2023 16. Consider and take necessary action to declare the attached items from the District Attorney's office as Waste. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Oct 1 AYES: Judge Meyer, Commissioner Hall, Lyssy,. Behrens, Reese Page 13 of 19 Criminal District Attorney Calhoun County, Texas SARA M RODRIGUEZ First CHRISTie BROWN DIJNN RANDY R. CRIDER Assistant Criminal District Attorney Investigator ALICIA F. GONZALES Victim Assistance Coordinator Hon. Richard Meyer Calhoun County Judge 211 South Amu Street, Suite 302 Port Lavaca, Texas 77979 Phone (361) 553.4422 • Fax (361) 553.4I21 Email: da@calhouncotx.ora June 6, 2023 Calhoun County Commissioners Court RE: District Attorney Inventory List Dear Judge Meyer and Commissioners: Please place the following items on the agenda: W. A. (BILL) WHITE Assistant Criminal District Attorney ARNOLD K. HAYDEN Assistant Criminal District Attorney 1. Please transfer the items listed to the follow departments on the departmental inventory request form. (ATTACHMENT 1) 2. Please surplus/salvage the following items listed on the surplus/salvage declaration request form. (ATTACHMENT 2) 3. Please waste the following items listed on the waste declaration request form. (ATTACHMENT 3) Accordingly, please place this on the next available Commissioner's Court agenda. Thank you for your attention to this matter. Very truly yours, a/� 1" , A— SARA M. RODRIGUEZ, Criminal District Attorney for Calhoun County, Texas SMR:ddc Calhoun County, Texas WASTE DECLARATION REQUEST FORM Department Name: Calhoun County District Attorney Requested By: Sara M. Rodriguez Inventory Number Description Serial No. Reason for Waste Declaration N/A HP 280GIMT Business PC MXL5391QKN Doesn't work N/A Swingline Shredder Model No. 1757571C AI19275H Doesn't work N/A Fellowes Power shredder C-220 N/A Doesn't work N/A HP Laserjet P2035 Printer VNB3B01134 Doesn't work N/A HP Laserjet P1505 Printer VNB3B22726 Doesn't work N/A Dymo Label Writer 450 1750110-2720432 Doesn't work N/A HP Elitedesk 800 Gl USDT 2UA4360LXM Doesn't work N/A HP Prodesk 600 G2 SFF MXL61 I ON9M Doesn't work #17 NOTICE OF MEETING — 6/14/2023 17. Consider and take necessary action to cancel the October 4, 2023 meeting to allow the Judge and Commissioners to attend the 101st Annual County Judges and Commissioners Association of Texas Conference in Abilene. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall, Commissioner Pct l AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 14 of 19 # Zs NOTICE OF MEET ING -- 6/14/2023 18. Approve the minutes of the May 31, 2023 meeting. RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: David Hall; Commissioner Pct.1 AYES:, Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 15 of 19 Richard ]H . Meyer County judge ][David Hall, Commissioner, Precinct 1 Vern Lyssy, Commissioner, Precinct B Joel ]Behrens, Commissioner, Precinct 3 (Gary Reese, Commissioner, Precinct 4 The Commissioners' Court of Calhoun County, Texas met on Wednesday, May 31, 2023, at 10:00 a.m. in the Commissioners' Courtroom in the County Courthouse at 211 S. Ann Street, Suite 104, Port ]Lavaca, Calhoun County, Texas. Attached are the true and correct minutes of the above referenced meeting. Richard H. Meyer, Co&n4 Judge Calhoun County, Texas Anna Goodman, County Clerk Deputy Clerk -/if-- la'Z Date i q a Date Page 1 of 1 NOTICE OF MEETING — 5/31/2023 May 31, 2023 MEETING MINUTES OF CALHOUN COUNTY COMMISSIONERS' COURT MET IN A REGULAR MEETING AT 10:00 A.M. IN THE COMMISSIONERS' COURTROOM IN THE COUNTY COURTHOUSE AT 211 S. ANN STREET SUITE 104 PORT LAVACA, CALHOUN COUNTY, TEXAS. THE FOLLOWING MEMBERS WERE PRESENT: Richard Meyer David Hall Vern Lyssy Joel Behrens Gary Reese (ABSENT) Anna Goodman By: Kaddie Smith The subject matter of such meeting is as follows: 1. Call meeting to order. County Judge Commissioner Pct 1 Commissioner Pct 2 Commissioner Pct 3 Commissioner Pct 4 County Clerk Deputy Clerk Meeting was called to order at 10 am by Judge Richard Meyer 2. Invocation. Commissioner David Hall 3. Pledges of Allegiance. US Flag: Commissioner Gary Reese Texas Flag: Commissioner Vern Lyssy 4. General Discussion of Public Matters and Public Participation. n/a S. Hear report from Memorial Medical Center, Roshanda Thomas gave the report: Page 1 of 3 I NOTICE OF MEETING -- 5/31/2023 6. Consider and take necessary action to close the south portion of Haterius Park and designate the north portion as a one-way street between the hours of 2:00 pm —12:00 am on July 2, 2023 during the fireworks display provided by Bayside Community Church. (JMB) RESULT: y. APPROVED [UNANIMOUS] MOVER; Joel Behrens;: Commissioner. Pct 3 .SECONDER: Gary Reese, Commissioner Pct 4 . AYES: Judge Meyer, Commissioner;Hall, Lyssy, Behrens, Reese' 7. Consider and take necessary action to accept the attached proposal for improvements from the Port O'Connor Chamber of Commerce to utilize county property at the Intersection of Main Street and Park Street in Port O'Connor, Texas. The improvements will allow for parking access and public access to the Matagorda Bay for wade fishing and kayaking. (GDR) 1RESULT: `` APPROVED [UNANIMOUS] M.QVER Gary Reese, Commissioner Pct 4 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner. Hall, Lyssy, Behrens, Reese B. Consider and take necessary action to accept an anonymous donation of $75.00 to the Sheriffs Office to be deposited into the Motivation account (2697-001-49082-679) RESULT: ' . APPROVED; tUNANIMOU.S] I OVER:' David Hall, Commissioner Pict .SECONDER: Vern Lyssy, Commissioner Pct:2. AYES: Judge Meyeri.Commissloner Hall, Lyssy, Behrens, _Reese 9. Accept Monthly Reports from the following County Offices: I. Tax Assessor -Collector — March 2023, Revised ii. Tax Assessor -Collector — April 2023 RESULT: APPROVED [UNANIMOUS] MOVER: Vern LysSy,rCommissioner Pct 2 SECONDER: David Hall; Commissioner Pct 1 AYES: Judge Meyer,:Commissioner Hall, Lyssy, Behrens, Reese 10. Consider and take necessary action on any necessary budget adjustments. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: ;. = °Gary Reese, Commissioner Pct 4 SECONDER: 76el Behrens, Commissioner Pct 3 {1YES. Judge Meyer; Commissioner Hall; Lyssy, Behrens, Reese .. Page 2 of 3 N01_ICE OF MEETING - 5/31/2023 11. Approval of blils and payroll. (RHM) MMC B111sd RESULT:— APPROVED [UNANIMOUS] MOVER David. Hall Commissioner Pct 1 ,.SECONDER: Vern Lyss.y Commissioner Pet 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese . County.Bills r :: RESULT: APPROVED [UNANIMOUS] MOVER: - David Hall Commissoner. Pc1t i SECONDER: Vern Lyny, Commissioner Pct 2 AYES: Judge Meyer, GommissionerHall, Lyssy, Behrens, Reese' Adjourned 10:20am Page 3 of 3 #19 NOTICE OF MEETING — 6/14/2023 19. Accept Monthly Reports from the following County Offices: i. District Clerk — May 2023 ii. Justice of the Peace, Precinct 1 — May 2023 iii. Justice of the Peace, Precinct 2 — May 2023 iv. Justice of the Peace, Precinct 3 — May 2023 v. Justice of the Peace, Precinct 4 — April 2023, Revised vi. Justice of the Peace, Precinct 4 — May 2023, Revised vii. Justice of the Peace, Precinct 5 — May 2023 RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner• Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 16 of 19 *Treasurer Receipt Nos. F2023MAY003,023, 039 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS COURT NAME: DISTRICT CLERK MONTH OF REPORT: MAY YEAR OF REPORT: 2023 ACCOUNT NUMBER ACCOUNT NAME DEBIT CREDIT 1000-001-44190 SHERIFF'S SERVICE FEES $2,026.48 1000-001-44140 JURY FEES $199.40 1000-001-44045 RESTITUTION FEE $0.00 1000-001-44020 DISTRICT ATTORNEY FEES $0.00 1000-001-49010 REBATES -PREVIOUS EXPENSE $0.00 1000-001-49030 REBATES-ATTORNEY'S FEES $676.47 1000-001-44058 DISTRICT CLERK ELECTRONIC FILING FEES $0.00 1000-001-44322 TIME PAYMENT REIMBURSEMENT FEES $79.87 1000-001-43049 STATE REIMB- TITLE IV-D COURT COSTS $0.00 1000-001-44050 1000-999-20771 1000-999-10010 2706-001-44055 2706-999-10010 2740-001-45055 2740-999-10010 2620-001-44055 2620-999-10010 2648-001-44055 2648-999-10010 2670-OOIA4055 2670-999-10010 2673-001-44055 2673-999-10010 2725-001-44055 2725-999-10010 2739-001-44055 2739-999-10010 2737-001-44055 2737-999-10010 2731-001-44055 2731-999-10010 2663-001 A4050 2663-999-10010 7040-999-20740 7040-999-10010 2667-001-44055 2667-999-10010 7502-999-20740 7502-999-10010 7383-999-20610 7383-999-20740 DISTRICT CLERK FEES CERTIFIED COPIES $636.00 CRIMINAL COURT $47.38 CIVIL COURT $2,265.72 STENOGRAPHER $448.50 CIV FEES DIFF $0.00 DISTRICT CLERK FEES FAMILY VIOLENCE FINE CASH - AVAILABLE FAMILY PROTECTION FEE CASH - AVAILABLE FINES - DISTRICT COURT CASH - AVAILABLE APPELLATE JUDICIAL SYSTEM CASH - AVAILABLE COURT FACILITY FEE FUND CASH - AVAILABLE COURTHOUSE SECURITY CASH - AVAILABLE CRT RECS PRESERVATION FUND- CO CASH - AVAILABLE LANGUAGE ACCESS FUND CASH - AVAILABLE RECORD MGMT/PRSVFUND- COUNTY CASH - AVAILABLE RECORD MGMT/PRSV FUND -DIST CLRK CASH - AVAILABLE LAW LIBRARY CASH - AVAILABLE CO & DIST CRT TECHNOLOGY FUND CASH - AVAILABL BREATH ALCOHOL TESTING - STATE CASH - AVAILABLE CO CHILD ABUSE PREVENTION FUND CASH - AVAILABLE $3,397.60 $0.00 $6,379.82 $0.00 $0.00 $1,905.32 $1,905.32 $89.70 $89.70 $358.80 $358.80 $364.73 $364.73 $0.00 $0.00 $53.82 $53.82 $624.86 $624.86 $22.96 $22.96 $627.90 $627.90 $4.71 $4.71 $0.00 $0.00 $0.61 $0.61 JUDICIAL & COURT PERSONNEL TRAINING FUND -STATE CASH-AVAILABE $0.00 DNA TESTING FEE - County DNA TESTING FEE - STATE $0.00 $0.15 $1.38 7383-999-10010 CASH -AVAILABLE $1.53 7405-999-20610 EMS TRAUMA FUND - COUNTY $7.50 7405-999-20740 EMS TRAUMA FUND - STATE $67.50 7405-999-10010 CASH - AVAILABLE $75.00 7070-999-20610 CONSOL. COURT COSTS - COUNTY $16.29 7070-999-20740 CONSOL. COURT COSTS - STATE $146.60 7070-999-10010 CASH - AVAILABLE $162.89 7072-999-20610 STATE CONSOL. COURT COSTS- COUNTY $113.14 7072-999-20740 STATE CONSOL. COURT COSTS- STATE $1,018.28 7072-999-10010 CASH- AVAILABLE $1,131.42 2698-00144030-010 DRUG CRT PROG FEE - COUNTY (PROGRAM) $1.58 2698-999-10010-010 CASH -AVAILABLE $1.58 7390-999-20610-999 DRUG COURT PROG FEE - COUNTY (SVC FEE) $0.32 7390-999-20740-999 DRUG COURT PROG FEE - STATE $1.26 7390-999-10010-999 CASH -AVAILABLE $1.58 7865-999-20610-999 GRIM - SUPP OF IND LEGAL SVCS - COUNTY $0.25 7865-999-20740-999 GRIM - SUPP OF IND LEGAL SVCS - STATE $2.24 7865-999-10010-999 CASH - AVAILABLE $2.49 7760-999-20790-010 GRIM - DUE TO STATE - NONDISCLOSURE FEE $0.00 7760-999-10010-010 GRIM - DUE TO STATE - NONDISCLOSURE FEE $0.00 7950-999-20610 TIME PAYMENT - COUNTY $14.41 7950-999-20740 TIME PAYMENT - STATE $14.40 7950-999-10010 CASH - AVAILABLE $28.81 7505-999-20610 JUDICIAL SUPPORT -GRIM - COUNTY $1.07 7505-999-20740 JUDICIAL SUPPORT-CRIM - STATE $6.07 7505-999-10010 CASH - AVAILABLE $7.14 7505-999-20740-010 JUDICIAL SALARIES -CIVIL - STATE(42) $0.00 7505-999-10010-010 CASH AVAILABLE $0.00 2740-001-45050 BOND FORFEITURES $0.00 2740-999-10010 CASH -AVAILABLE $0.00 2729-001-44034 PRE-TRIAL DIVERSION FUND $0.00 2729-999-10010 CASH - AVAILABLE $0.00 7857-999-20610 JURY REIMBURSEMENT FUND- COUNTY $0.53 7857-999-20740 JURY REIMBURSEMENT FUND- STATE $4.76 7857-999-10010 CASH -AVAILABLE $5.29 7860-999-20610 STATE TRAFFIC FINE- COUNTY $0.00 7860-999-20740 STATE TRAFFIC FINE- STATE $0.00 7860-999-10010 CASH - AVAILABLE $0.00 7403-999-22888 DIST CRT - ELECTRONIC FILING FEE - CIVIL $0.00 7403-999-22991 DIST CRT - ELECTRONIC FILING FEE - CRIMINAL $5.80 CASH - AVAILABLE $5.80 -44050 DISTRICT CLERK FEES $244.63 -10010 CASH -AVAILABLE $244.63 44055 RECORD MGMT/PRSV FUND - COUNTY $152.89 -10010 CASH - AVAILABLE $152.89 -44050 COUNTY JURY FUND $6.12 -10010 CASH - AVAILABLE $6.12 44055 COURTHOUSE SECURITY $61.16 -10010 CASH - AVAILABLE $61.16 -44050 CO & DIST CRT TECHNOLOGY FUND $24.46 -10010 CASH - AVAILABLE $24.46 44050 COUNTY SPECIALTY COURT FUND $152.89 -10010 CASH - AVAILABLE $152.89 TOTAL: $642.14 7855-999-20784-010 DIST CRT - DIVORCE & FAMILY LAW - STATE $0.00 7855-999-20657-010 DIST CRT - DIVORCE & FAMILY LAW - COUNTY $0.00 7855-999-20792-010 DIST CRT -OTHER THAN DIVORCE/FAMILY LAW - STATE $0.00 7855-999-20658-010 DIST CRT -OTHER THAN DIVORCE/FAMILY LAW - COUNTY $0.00 7855-999-20740-010 DIST CRT - OTHER CIVIL PROCEEDINGS - STATE $0.00 7855-999-20610-010 DIST CRT - OTHER CIVIL PROCEEDINGS - COUNTY $0.00 7855-999-20790-010 DUE TO STATE - NONDISCLOSURE FEE $0.00 7855-999-10010-010 CASH - AVAILABLE $0.00 2677-999-44050-999 COUNTY DISPUTE RESOLUTION FUND $269.10 2677-999-10010-999 CASH - AVAILABLE $269.10 7858-999-20740-999 DIST CLK - DUE TO STATE CONSOLIDATED FEE 2022 $1,087.78 7858-999-10010-999 CASH AVAILABLE $1,087.78 TOTAL (Distrib Req to Oper Acct) $14,497.92 $13,855.78 DUE TO OTHERS (Distrib Req(s) attached) ATTORNEY GENERAL (RESTITUTION) 0.00 OUT -OF -COUNTY SERVICE FEES 75.00 REFUND OF OVERPAYMENTS 0.00 DUE TO OTHERS 0.00 TOTAL DUE TO OTHERS $75.00 REPORT TOTAL - ALL FUNDS 13,930.78 PLUS AMT OF RETURNED CKS 0.00 LESS: TOTAL TREASURER'S RECEIPTS (13,930.78) Revised 04/03/23 OVER / (SHORT) $0.00 DISTRICT COURT STATE COURT COSTS REPORT SECTION I: REPORT FOR OFFENSES COMMITTED 01/1120 - Present 01/01/04 - 12/31/19 09/01/01 - 12/31/03 09/01/99 - 08/31/01 09/01/97 - 08/31/99 09/01/95 - 08/31/97 09/01/91-08131195 TOTALS COLLECTED ralmom $161.52;.. 1 E Fti-1:'?a:yy,:a� ®F,..w,L,.v._ 7M:$1,294.31 MAY COUNTY 113.14 16.15 - 0.14 - - - 129.43 MAY 2023 STATE 1,018.28 145.37 - 1.23 - - - 1,164.88 BAIL BONDS FEES DNA TESTING FEES 1.53 0.15 1.38 EMS TRAUMA FUND 75.00 7.50 67.50 JUV. PROB. DIVERSION FEES JURY REIMBURSEMENT FEE $5.29 0.53 4.76 INDIGENT DEFENSE FUND $2.49 0.25 $2.24 STATE TRAFFIC FEES $0.00 - $0.00 DRUG CRT PROG FEE $3.16 $1.90 1.26 SECTION I: AS APPLICABLE STATE POLICE OFFICER FEES FAILURE TO APPEAR/PAY FEES - - JUD. FUND-CONST. CO. CRT. JUD. FUND -STATUTORY CO. CRT. MOTOR CARRIER WEIGHT VIOLATIONS TIME PAYMENT FEE $28.81 14.41 14.40 DRIVING RECORD FEE JUDICIAL SUPPORT FEES $7.14 1.07 6.07 ELECTRONIC FILING FEE -CR $5.80 $5.80 NONDISCLOSURE FEES -CR $0.00 $0.00 TOTAL STATE COURT COSTS $1,423.53 $ 155.24 $ 1,268.29 CIVIL FEES REPORT MAY COLLECTED COUNTY STATE BIRTH CERTIFICATE FEES MARRIAGE LICENSE FEES DECL. OF INFORMAL MARRIAGE ELECTRONIC FILING FEE - CV $0.00 $0.00 NONDISCLOSURE FEES - CV 0. $0.00 $0.00 JUROR DONATIONS JUSTICE CRT. INDIG FILLING FEES STAT PROB CRT INDIG FILING FEES STAT PROB CRT JUDIC FILING FEES STAT CNTY CRT INDIG FILING FEES STAT CNTY CRT JUDIC FILING FEES STAT CNTY CRT -JUDICIAL SUPPORT CONST CNTY CRT INDIG FILING FEES CNST CNTY CRT JUDIC FILING FEES _ _ DIST CRT DIV & FAMILY LAW �� ��0 $0.00 - - DIST CRT OTHER THAN DIV/FAM LAW 0 $0.00 - - DIST CRT OTHER CIVIL FILINGS 0 $0.00 - - FAMILY PROTECTION FEE-- _ -_-_ _- JUDICIAL SUPPORT FEE $0.00 $0.00 JUDICIAL & COURT PERSONNEL TRANING FEE 0- $0.00 - $0.00 2022 STATE CONSOLIDATED FEE 6. $1,087.78 $1,087.78 COUNTY DISPUTE RESOLUTION FUND 269.10 269.10 TOTAL CIVIL FEES REPORT $ 1,356.88 $ - $ 1,356.88 TOTAL BOTH REPORTS $ 2,780.41 $ 155.24 $ 2,625.17 CALHOUN DISTRIBUTION COUNTY REQUEST 201 West Austin DR# 420 A 45079 PAYEE PAYOR Name: Calhoun County Oper. Acct. Official: Anna Kabe(a Address: Title: District clerk City: State: Zip: Phone: ACCOUNT NUMBER DESCRIPTION AMOUNT 7340-999-20759-999 District Clerk Monthly Collections - Distribution $13,855.78 MAY 2023 V# 967 (i ,lq— of Official ( / Date TOTAL 13,855.78 1%q MONTH OF REPORT YEAR OF REPORT CODE ADMINISTRATION FEE -. BREATH ALCOHOL TESTING CONSOLIDATED COURT COSTS STATE CONSOLIDATED COURT COST LOCAL CONSOLIDATED COURT COST COURTHOUSE SECURITY CIVIL JUSTICE DATA REPOSITORY FEE - CHILD SAFETY CHILD SEATBELT FEE - C CRIME VICTIMS COMPENSATION - DPSC/FAILURE TO APPEAR - OMNI - D ADMINISTRATION FEE FfA/FTP (SIRE, OMNI)-; ELECTRONIC FILING FEE- FUGITIVE APPREHENSION GENERALREVENUE CRIM - IND LEGAL SVCS SUPPORT JUVENILE CRIME & DELINQUENCY - PERSONNEL TRAINING - J JUROR SERVICE FEE - LOCALARRESTFEES- PARKS & WILDLIFE ARREST FEES - PI STATE ARREST FEES - SCHOOL CROSSING/CHILD SAFETY FEE - SUBTITLE C - S STATE TRAFFIC FINES -EST 9.1.19- TABC ARREST FEES - TECHNOLOGY FUND TRAFFIC - LOCAL TRAFFIC FINE-: TIME PAYMENT - I TIME PAYMENT REIMBURSEMENT FEE-: TRUANCY PREVENTION/DIVERSION FUND -T LOCAL & STATE WARRANT FEES - W COLLECTION SERVICE FEE-MVBA- C DEFENSIVE DRIVING COURSE - DEFERRED FEE - DRIVING EXAM FEE- PRO' FILING FEE -F STATECONSOLIDATED. CIVIL FEE -: LOCAL CONSOLIDATED CIVIL FEE FILING FEE SMALL CLAIMS- F .II1RV FFF V V INDIGENT FEE - CIFF or I JUDGE PAY RAISE FEE - J SERVICE FEE - S OUT -OF -COUNTY SERVICE ELECTRONIC FILING FEE - EEI EXPUNGEMENTFEE-E EXPIRED RENEWAL -.E ABSTRACT OF JUDGEMENT-. ALL WRITS - WOP / 4 OPS FTA FINE - 0 LOCAL FINES - I LICENSE & WEIGHT FEES- PARKS &. WILDLIFE FINES - I SEATBELT/UNRESTRAINED CHILD FINE - E '- JUDICIAL & COURT PERSONNEL TRAINING-J 160.00 0.00 354.14 4,509.18 1,031.82 35.40 0.00 0.23 0.00 0.00 0.00 0.00 0.00 82.20 0.00 0.00 17.71 0.00 36.10 D.00 35.40 277.54 0.00 O.OD 0.00 0.00 65.53 0.00 30.00 1,818.42 0.00 35.40 3.00 108.30 111.23 258.88 17.51 606.41 2,312.03 0.00 0.00 0.00 0.00 0.00 0.00 61.22 75.00 0.00 0.00 0.00 0.00 2,232.85 7:999.54 0.00 1,36iW 215.87 O.Oo 260.n REVISED 02/02/2022 RESTITUTION - REST 0.00 PARKS & WILDLIFE -WATER SAFETY FINES-WSF 0.00 MARINE SAFETY PARKS & WILDLIFE -MSO 0.00 TOTAL ACTUAL MONEY RECEIVED YPE: AMOUNT DTAL WARRANT FEES 805.41 ENTER LOCAL WARRANT FEES 355.03 RECORD ON TOTAL PAGE OF HILL MUNTRYSOFTWARE MO. REPORT STATE WARRANT FEES $250.38 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT UETOOTHERS: AMOUNT UE TO CCISD- 50% Of FINE on JV cases _ _ 0.00 PLEFSEINCWCE D.R. REQUESTING DISBURSEMENT UE TO DA RESTITUTION FUND -0.00 PLEABEINOWDE D.R. RE QUESTING DISBURSEMENT EFUND OF OVERPAYMENTS 260.17 PLEASE INCLUDE DR. REQUESTING DISBURSEMENT UT -OF -COUNTY SERVICE FEE 0.00 PLEASE INCLUDE OR. REQUESTING GISBURSEMENT ASH BONDS 1 0.00 PLEABEINCLUDE O.R. REQUESTING DISBURSEMENT (IF REQUIRED) TOTAL DUE TO OTHERS $260.17 Treasurers Receipts MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/2/2023 COURT NAME: JUSTICE OF PEACE NO. 1 MONTH OF REPORT: MAY YEAR OF REPORT: 2023 ACCOUNTNUMBER ACCOUNTNAME AMOUNT CR 1000-001-45011 FINES 10,545.23 CR 1000-001-44190 SHERIFF'S FEES 923.42 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 50.00 CHILD SAFETY 0.00 TRAFFIC 109.30 ADMINISTRATIVE FEES 1,195.28 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44361 TOTAL ADMINISTRATIVE FEES 1,354.58 CR 1000-001-44010 CONSTABLE FEES -SERVICE 76.00 CR 1000-00144061 JP FILING FEES 0.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000-001-44322 TIME PAYMENT REIMBURSEMENT FEE 258.88 CR 1000-00144145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE -DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 107.93 CR 1000-999-20745 DUE TO STATE -CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE -OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 2,312.03 TOTAL FINES, ADMIN. FEES & DUE TO STATE $15,577.07 CR 2670-00144061 COURTHOUSE SECURITY FUND $387.69 CR 2720-00144061 JUSTICE COURT SECURITY FUND $8.85 CR 2719-001-44061 JUSTICE COURT TECHNOLOGY FUND $330.21 CR 2699-00144061 JUVENILE CASE MANAGER FUND $36.10 CR 2730-001-44061 LOCAL TRUANCY PREVENTION & DIVERSION FUND $368.51 2669-001-4_4061 COUNTY JURY FUND $7.37 _CR CR 2728-001-44061 _ JUSTICE COURT SUPPORT FUND $175.00 CR 2677-00144061 COUNTY DISPUTE RESOLUTION FUND $35.00 CR 2725-001-44061 LANGUAGE ACCESS FUND $21.00 STATE ARREST FEES DPS FEES 63.18 P&W FEES 9.53 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 72.71 CR 7070-999-20610 CCC-GENERAL FUND 35.41 CR 7070-999-20740 CCC-STATE 318.73 DR 7070-999-10010 354.14 CR 7072-999-20610 STATE CCC- GENERAL FUND 456.92 CR 7072-999-20740 STATE CCC- STATE 4,112.26 DR 7072-999-10010 4,569.18 CR 7860-999-20610 STF/SUBC-GENERAL FUND 1.50 CR 7860-999-20740 STF/SUBC-STATE 28.50 DR 7860-999-10010 30.00 CR 7860-999-20610 STF- EST 9/1/2019- GENERAL FUND 72.74 CR 7860-999-20740 STF- EST 9/1/2019- STATE 1,745.68 DR 7860-999-10010 1,818.42 Page 1 of 3 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/2/2023 COURT NAME: JUSTICE OF PEACE NO. 1 MONTH OF REPORT: MAY YEAR OF REPORT: 2023 CR 7950-999-20610 TP-GENERAL FUND 55.62 CR 7950-999-20740 TP-STATE 55.61 DR 7950-999-10010 111.23 Page 2 of 3 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/2/2023 COURT NAME: JUSTICE OF PEACE NO. 1 MONTH OF REPORT: MAY YEAR OF REPORT: 2023 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.00 CR 7480-999-20740 CIVIL INDIGENT LEGAL -STATE 0.00 DR 7480-999-10010 0.00 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 1.77 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 15.94 DR 7865-999-10010 17.71 CR 7970-999-20610 TL/FTA-GENERAL FUND 86.67 CR 7970-999-20740 TUFTA-STATE 173.33 DR 7970-999-10010 260.00 CR 7505-999-20610 JPAY-GENERALFUND 6.12 CR 7505-999-20740 JPAY-STATE 55.10 DR 7505-999-10010 61.22 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 3.54 CR 7857-999-20740 JURY REIMB. FUND- STATE 31.86 DR 7857-999-10010 35.40 CR 7856-999-20610 CIVIL JUSTICE DATA REPOS: GEN FUND 0.02 CR 7856-999-20740 CIVIL JUSTICE DATA REPOS: STATE 0.21 DR 7856-999-10010 0.23 CR 7502-999-20740 JUD/CRT PERSONNEL TRAINING FUND -STATE 0.00 DR 7502-999-10010 0.00 7998-999-20740 TRUANCY PREVENT/DIV FUND - STATE 8.76 7998-999-20701 JUVENILE CASE MANAGER FUND 8.76 DR 7998-999-10010 17.51 7403-999-22889 ELECTRONIC FILING FEE - CV STATE 0.00 DR 7403-999-22889 0.00 7858-999-20740 STATE CONSOLIDATED CIVIL FEE 147.00 147.00 TOTAL (Distrib Req to Oper Acct) $24,441.54 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISD 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENT: 260.17 OUT -OF -COUNTY SERVICE FI 0.00 CASH BONDS 0.00 PARKS & WILDLIFE FINES 1,161.08 WATER SAFETY FINES 0.00 TOTAL DUE TO OTHERS $1,421.25 TOTAL COLLECTED -ALL FUNDS $25,862.79 LESS: TOTAL TREASUER'S RECEIPTS $25,862.79 REVISED 02/02/2022 OVER/(SHORT) $0.00 Page 3 of 3 CALHOUN DISTRIBUTION COUNTY REQUEST 201 West Austin DR# 450 A 45079 PAYEE PAYOR Name: Calhoun County Oper. Acct. Official: Hope Kurtz Address: Title: Justice of the Peace, Pct. 1 City: State: Zip: Phone: ACCOUNT NUMBER DESCRIPTION AMOUNT 7541-999-20759-999 JP1 Monthly Collections - Distribution $24,441.54 MAY 2023 V# 967 /It— 'Z-cz Signature of Official V Date TOTALI 24,441.54 ENTER COURT NAME:. ENTER MONTH OF REPORT ENTER YEAR OF REPORT CODE CASHBONDS. ADMINISTRATION FEE I- ADMF .BREATH ALCOHOL. TESTING - BAT CONSOLIDATED COURT COSTS -CCC STATE CONSOLIDATED COURT COST- 2020 -LOCAL CONSOLIDATED COURT COST- 2020 'COURTHOUSE SECURITY -CHS CJP CHILD SAFE CHILD SEATSELT FEE CRIME VICTIMS COMPENSATIO OPRC/FAIL URE TO APPEAR -. OMNI EI FI rRIM - IUD JUVENILE CASE MANAGER FUND JUSTICE COURT: PERSONNEL TRAININC JUROR SERVICE FE LOCAL ARREST FEE PARKS & WILDLIFE ARREST FEES STATE ARREST FEE 'SCHOOL CROSSINGICHILD.SAFETY 'FE SUBTITLE C STATE TRAFFIC FINES -EST 9.1. TABC ARREST FEE TECHNOLOGY FU TRAFFI LOCAL TRAFFIC FIN TIME.PAYMEN' COLLECTION SERVICI DEFENSIVEDRI\ DI DRIVING E STATEiCONSOUDAI LOCAL:CONSOLIDAI FILING FEE % .COPIESICEI 1NDIGEN :'.JUDGE PP OUT -OF -CO ELECTRONIC EXPUN( EXPIRE ABSTRACT 01 ALL C I LICENSEW PARKS & WI OVERPA) "OVERPAYMEI I MARINE SAFETY PARKS G:WILULIFt MJVL TOTAL ACTUAL MONEY RECEIVED._ TYPE: TOTAL WARRANT FEES ENTER LOCAL WARRANT FEES STATE WARRANT FEES DUE TO OTHERS..- May 2023 AMOUNT .: 0.00 0.00 0.00 607.46 430.65 128.11 47.07 0.00 0.54 0.00 0.00 0.00 0.00 0.00 1,051.46 20.00 0.00 0.00 0.00 23.52 0.00 33.12 0.00 47.07 33.95 0.00 0.00 0.00 0.00 25.00 25.65 0.00 O.OD 218.62 0.00 47.(T7 1.89 11.24 97.10 86.06 - 23.52 8D8.57 1,593.87 - 0.00 0.DO 0.00 0.00 189.00 ' 297.00 0.00 0.00 0.00 0.00 70.59 300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,253.32 0.00 0.00 ' 0.00 0.00 - 61.00 0.00 0.00 505.00 0.00 _ 10096A6'. AMOUNT 806.57 351.02 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO REPORT $455.551 RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MD. REPORT AMOUNT- , 0.00 PLEAGE INCLUDE DR REQUESTING DISBURSEMENT TO DARESTITUTION FUND 0.00. PLEASE INCLUDE OR. REQUESTING DISRUREEMENT JND OF OVERPAYMENTS 6100: PLEASE INCLUDE DR REQUEONG DISBURSEMENT OF -COUNTY SERVICE FEE 000.P"SEINCLUDE D.R. REQUESTING DISBURSEMENT i BONDS OGO PLEASEINCLUDE D.R. REQUESTING DISBURSEMENTBF REQUIRED) TOTAL DUE TO OTHERS $51.00.' iSURERS RECEIPTS FOR MONTH: AMOUNT>. i_, CHECKS, M.D.s&CREDIT CARDS $10,035:45 Calcum.. ACTUAL Treasurer's Recelpts. TOTAL TREAS. RECEIPTS . 11ti 035.45 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/l/2023 COURT NAME: JUSTICE OF PEACE NO. 2 MONTH OF REPORT: May YEAR OF REPORT: 2023 ACCOUNT NUMBER ACCOUNTNAME AMOUNT CR 1000-001-45012 FINES 3,329.07 CR 1000-001-44190 SHERIFF'S FEES 789.93 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 0.00 CHILD SAFETY 0.00 TRAFFIC 13.13 ADMINISTRATIVE FEES 20.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001-44362 TOTAL ADMINISTRATIVE FEES 33.13 CR 1000-001-44010 CONSTABLE FEES -SERVICE 300.00 CR 1000-001-44062 JP FILING FEES 0.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000-001-44322 TIME PAYMENT REIMBURSEMENT FEE 86.06 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999-20741 DUE TO STATE -DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00 CR 1000-999-20745 DUE TO STATE -CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE -OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 1,593.87 TOTAL FINES, ADMIN. FEES & DUE TO STATE $6,132.06 CR 2670-001-44062 COURTHOUSE SECURITY FUND $80.14 CR 2720-001-44062 JUSTICE COURT SECURITY FUND $11.77 CR 2719-001-44062 JUSTICE COURT TECHNOLOGY FUND $83.67 CR 2699-001-44062 JUVENILE CASE MANAGER FUND $33.12 CR 2730-001-44062 LOCAL TRUANCY PREVENTION & DIVERSION FUND $45.75 CR 2669-001-44062 _ COUNTY JURY FUND $0.92 CR 2728-001-44062 _ _ JUSTICE COURT SUPPORT FUND _ $225.00 CR 2677-001-44062 COUNTY DISPUTE RESOLUTION FUND $45.00 CR 2725-001-44062 LANGUAGE ACCESS FUND $27.00 STATE ARREST FEES DPS FEES 96.24 P&W FEES 5.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 101.24 CR 7070-999-20610 CCC-GENERAL FUND 60.75 CR 7070-999-20740 CCC-STATE 546.71 DR 7070-999-10010 607.46 CR 7072-999-20610 STATE CCC- GENERAL FUND 43.06 CR 7072-999-20740 STATE CCC- STATE 387.59 DR 7072-999-10010 430.65 CR 7860-999-20610 STF/SUBC-GENERAL FUND 0.00 CR 7860-999-20740 STF/SUBC-STATE 0.00 DR 7860-999-10010 0.00 CR 7860-999-20610 STF- EST 9/l/2019- GENERAL FUND 8.74 CR 7860-999-20740 STF- EST 9/l/2019- STATE 209.88 DR 7860-999-10010 218.62 Page 1 of 2 0.00 0.00 61.00 0.00 0.00 0.00 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/1/2023 COURT NAME: JUSTICE OF PEACE NO. 2 MONTH OF REPORT: May YEAR OF REPORT: 2023 CR 7950-999-20610 TP-GENERAL FUND 48.55 CR 7950-999-20740 TP-STATE 48.55 DR 7950-999-10010 97.10 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.00 CR 7480-999-20740 CIVIL INDIGENT LEGAL -STATE 0.00 DR 7480-999-10010 0.00 CR 7865-999-20610 GRIM-SUPP OF IND LEG SVCS-GEN FUND 2.35 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 21.17 DR 7865-999-10010 23.52 CR 7970-999-20610 TL/FTA-GENERAL FUND 350.49 CR 7970-999-20740 TL/FTA-STATE 700.97 DR 7970-999-10010 1,051.46 CR 7505-999-20610 JPAY - GENERAL FUND 7.06 CR 7505-999-20740 JPAY - STATE 63.53 DR 7505-999-10010 70.59 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 4.71 CR 7857-999-20740 JURY REIMB. FUND- STATE 42.36 DR 7857-999-10010 47.07 CR 7856-999-20610 CIVIL JUSTICE DATA REPOS.- GEN FUND 0.05 CR 7856-999-20740 CIVIL JUSTICE DATA REPOS: STATE 0.49 DR 7856-999-10010 0.54 CR 7502-999-20740 JUD/CRT PERSONNEL TRAINING FUND- STATE 0.00 DR 7502-999-10010 0.00 7998-999-20740 TRUANCY PREVENT/DIV FUND - STATE 11.76 7998-999-20701 JUVENILE CASE MANAGER FUND 11.76 DR 7998-999-10010 23.52 7403-999-22889 ELECTRONIC FILING FEE - CV STATE 0.00 DR 7403-999-22889 0.00 7858-999-20740 STATE CONSOLIDATED CIVIL FEE 189.00 189.00 TOTAL (Distrib Req to OperAcct) $9,545.20 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISO DA - RESTITUTION REFUND OF OVERPAYMENTS OUT -OF -COUNTY SERVICE FE CASH BONDS PARKS & WILDLIFE FINES WATER SAFETY FINES 429.25 TOTAL DUE TO OTHERS $490.25 TOTAL COLLECTED -ALL FUNDS $10,035.45 LESS: TOTAL TREASUER'S RECEIPTS $10,035.45 OVER/(SHORT) $0.00 Page 2 of 2 w CALHOUN DISTRIBUTION COUNTY REQUEST 201 West Austin DR# 450 A 45078 PAYEE Name: Calhoun County Oper. Acct. Address: City: State: Zip: Phone: PAYOR Official: Title: Thomas Dio Justice of the Peace, Pct. 2 ACCOUNT NUMBER - DESCRIPTION AMOUNT 7542-999-20759-999 JP2 Monthly Collections - Distribution $9,585.20 May 2023 V# 967 Signature of Official v Date TOTAL 9,585.20 oN I tK GUUK I: NAMIa JU511GG UF. FLAUE NU. J 2NTER MONTH OF: REPORT MAY 2NTER YEAR OF REPORT 2022 2023 CODE. AMOUN -. CASH BONDS'. REVISED 02/02/2021 '*ADMINISTRATION FEE ADMF 20.00 2BREATH ALCOHOLITESTING-: BAT CONSOLIDATED COURTCOSTS -CCC 86.03. STATE CONSOLIDATED COURT COST 2020 592.75- LOCALCONSOLIDATEDCOURT COST-.2020 133.85. COURTHOUSE: SECURITY CHS 8.80 CJP CIVIL JUSTICE,DATA REPOSITORY FEE CJDR 0.12' CORRECTIONAL .MANAGEMENT IINSTITUTE -CMI CR CHILD SAFETY- CS CHILD SEATBELT FEE CSBF CRIME VICTIMS COMPENSATION CVC bPSC/FAILURE TOAPPEAR". OMNI DPSC 60.00', ADMINISTRATIOWFEE FTAIF.TP (aka OMNI)- 2020 3.01` ' ELECTRONIC FILING FEE -EEF FUGITIVE APPREHENSION FA'. GENERAL: REVENUE GR CRIM IND LEGAL SVCSISUPPORT -OF 16.40: JUVENILE CRIME & DELINQUENCY - JCD JUVENILE': CASE MANAGER FUND -JCMF 9.13' JUSTICE COURT` PERSONNEL TRAINING JCPT JUROR SERVICEFEE -JSF 8.83: '. ,LOCAL ARREST FEES-LAF 33.80 LEMI ". LEOA LEOC OCL PARKS & WILDLIFE ARREST FEES PWAF <' STATE ARREST FEES -'SAF 25.00- SCHOOL CROSSING/CHILD SAFETY FEE SCF '.. SUBTITLE 0 SUBC I 36.02 STATETRAFFIC FINES-EST91.19. STF 498.81 , TABC ARREST FEES - TAF TECHNOLOGY FUND -TF 8.80 ">TRAFF10-TFC 3.60 LOCALTRAFFIC F,INB"2020 , 29.92: TIME PAYMENT TIME 32.53: TIME PAYMENT REIMBURSEMENLFEE-2020 30.00 'TRUANCY PREVENTION/DIVERSION FUND TPDF 2.40'. , " LOCAL &.STATE WARRANT FEES, WRNT 115.06. COLLECTION SERVICE FEE MVBA CSRV, : 237.72 DEFENSIVE DRIVING COURSE DDC DEFERRED FEE 'OFF 148.00- DRIVING EXAM FEE- PROV DL - FlUNG IEEE FFEE $TATE CONSOLIDATED CIVIL FEE -2022 84.00'. LOCAL CONSOLIDATED. CIVIL FEE - 2022 132.00'. FILING FEE SMALLCLAIMS FFSC `:JURY FEE JF COPIES/CERTIFED COPIES Cr S INDIGENT FEE CIFF or INDF -:JUDGE PAY RAISE FEE JPAY 13.20. SERVICE FEE SFEE 75.00 OUT OF COUNTY SERVICE FEE ELECTRONIC FILING FEE EEF:CV EXPUNGEMENTFEE EXPG - EXPIRED RENEWAL EXPR ABSTRACT OF JUDGEMENT AOJ ALL WRITS WOPJ WOE ': 150.00 '. DPS FTA FINE DPSF '. LOCAL FINES FINE 2,436.72' LICENSE & WEIGHT FEES LWF PARKS & WILDLIFE FINES PWF 8.00: -SEATBELT/UNRESTRAINED CHILD FINE- SEAT I JUDICIAL & COURT PERSONNEL TRAINING-JCPT OVERPAYMENT (OVER $10) - OVER " OVERPATMENT($10 AND LESS) OVER RESTITUTION REST.. :PARKS & WILDLIFE WATER SAFETY FINES-WSF MARINE SAFETY PARKS & WILDLIFE MSO TOTAL ACTUALMONEY RECEIVED $5,039.50. TYPE: AMOUNT/ TOTAL WARRANT FEES 115.06 , ENTER LOCAL WARRANT FEES 65.06= RECOPDONTOTALP E OF HILL COUNTRY SOFTWARE MO. REPORT STATE WARRANT FEES DUXIJ. RECORD ON TOTAL PAGE OF HILL COUNTRY SOFTWARE MO. REPORT )UE TO OTHERS. -. AMOUNT )UE.TO CCISD 50%of Fine 0D JV Cases -0.00 PLEASE INCLUDE DR.REQUESTING DISBURSEMENT )LETO DA RESTITUTION FUND - 0.00� PLEAIEINCLUDE D.R. REQUESTING DISBURSEMENT REFUND OF OVERPAYMENTS 0.00: PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT JUT-OFCOUNTY-::SERVICE FEE 0.00 PLEASEINCLUDE D.R. REQUESTING DISBURSEMENT :ASH BONDS 0.00' PLEASE INCLUDE D.R. REQUESTING DISBURSEMENT (IF REQUIRED) TOTAL DUE TO OTHERS'. o00. TREASURERS RECEIPTS FOR MONTH: AMOUNT )ASH;CHECKS M:Os&CREDIT CARDS $5,039.50 Calculate from ACTUAL Treasure's Receipts TOTAL TREAS. RECEIPTS 5.039:50 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/5/2023 COURT NAME: JUSTICE OF PEACE NO. 3 MONTH OF REPORT: MAY YEAR OF REPORT: 2023 ACCOUNTNUMBER ACCOUNT NAME AMOUNT CR 1000-001-45013 FINES 2,437.92 CR 1000-001-44190 SHERIFF'S FEES 158.86 CR 1000-001-44363 CR 1000-001-44010 CR 1000-001-44063 CR 1000-001-44090 CR 1000-001-49110 CR 1000-001-44322 CR 1000-001-44145 CR 1000-999-20741 CR 1000-999-20744 CR 1000-999-20745 CR 1000-999-20746 CR 1000-999-20770 CR 2670-001-44063 CR 2720-001-44063 CR 2719-001-44063 CR 2699-001-44063 CR 2730-001-44063 CR 2669-001-44063 CR 2728-00144063 CR 2677-00144063 CR 2725-001-44063 CR 7020-999-20740 CR 7070-999-20610 CR 7070-999-20740 CR 7072-999-20610 CR 7072-999-20740 CR 7860-999-20610 CR 7860-999-20740 CR 7860-999-20610 CR 7860-999-20740 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 0.00 CHILD SAFETY 0.00 TRAFFIC 33.52 ADMINISTRATIVE FEES 169.01 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 TOTAL ADMINISTRATIVE FEES 202.53 CONSTABLE FEES -SERVICE 225.00 JP FILING FEES 0.00 COPIES / CERTIFIED COPIES 0.00 OVERPAYMENTS (LESS THAN $10) 0.00 TIME PAYMENT REIMBURSEMENT FEE 30.00 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 DUE TO STATE -DRIVING EXAM FEE 0.00 DUE TO STATE-SEATBELT FINES 0.00 DUE TO STATE -CHILD SEATBELT FEE 0.00 DUE TO STATE -OVERWEIGHT FINES 0.00 DUE TO JP COLLECTIONS ATTORNEY 237.72 TOTAL FINES, ADMIN. FEES & DUE TO STATE $3,292.03 COURTHOUSE SECURITY FUND $53.45 JUSTICE COURT SECURITY FUND $2.20 JUSTICE COURT TECHNOLOGY FUND $47.04 JUVENILE CASE MANAGER FUND $9.13 LOCAL TRUANCY PREVENTION & DIVERSION FUND $47.80 COUNTY JURY FUND $0.96 JUSTICE COURT SUPPORT FUND $100.00 COUNTY DISPUTE RESOLUTION FUND $20.00 LANGUAGE ACCESS FUND $12.00 STATE ARREST FEES DPS FEES 15.00 P&W FEES 0.00 TABC FEES 0.00 TOTAL STATE ARREST FEES 15.00 CCC-GENERAL FUND 8.80 CCC-STATE 79.23 DR 7070-999-10010 86.03 STATE CCC- GENERAL FUND 59.27 STATE CCC- STATE 533.48 DR 7072-999-10010 592.75 STF/SUBC-GENERAL FUND 1.80 STF/SUBC-STATE 34.22 DR 7860-999-10010 36.02 STF- EST 9/1/2019- GENERAL FUND 19.95 STF- EST 9/1/2019- STATE 478.86 DR 7860-999-10010 498.81 Page 1 of 2 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/5/2023 CR 7950-999-20610 CR 7950-999-20740 CR 7480-999-20610 CR 7480-999-20740 CR 7865-999-20610 CR 7865-999-20740 CR 7970-999-20610 CR 7970-999-20740 CR 7505-999-20610 CR 7505-999-20740 CR 7857-999-20610 CR 7857-999-20740 CR 7856-999-20610 CR 7856-999-20740 CR 7502-999-20740 7998-999-20740 7998-999-20701 7403-999-22889 7858-999-20740 REVISED 02/02/2021 COURT NAME: JUSTICE OF PEACE NO. 3 MONTH OF REPORT: MAY YEAR OF REPORT: 2023 TP-GENERAL FUND 16.27 TP-STATE 16.26 DR 7950-999-10010 32.53 CIVIL INDIGENT LEGAL-GEN. FUND 0.00 CIVIL INDIGENT LEGAL -STATE 0.00 DR 7480-999-10010 0.00 CRIM-SUPP OF IND LEG SVCS-GEN FUND 1.64 CRIM-SUPP OF IND LEG SVCS-STATE 14.76 DR 7865-999-10010 16.40 TL/FTA-GENERAL FUND 20.00 TL/FTA-STATE 40.00 DR 7970-999-10010 60.00 JPAY - GENERAL FUND 1.32 JPAY - STATE 11.88 DR 7505-999-10010 13.20 JURY REIMB. FUND- GEN, FUND 0.88 JURY REIMB. FUND- STATE 7.95 DR 7857-999-10010 8.83 CIVIL JUSTICE DATA REPOS: GEN FUND 0.01 CIVIL JUSTICE DATA REPOS: STATE 0.11 DR 7856-999-10010 0.12 JUD/CRT PERSONNEL TRAINING FUND- STATE 0.00 DR 7502-999-10010 0.00 TRUANCY PREVENT/DIV FUND - STATE 1.20 JUVENILE CASE MANAGER FUND 1.20 DR 7998-999-10010 2.40 ELECTRONIC FILING FEE - CV STATE 0.00 DR 7403-999-22889 0.00 STATE CONSOLIDATED CIVIL FEE 84.00 84.00 TOTAL (Distrib Req to OperAcct) $5,032.70 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISD 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENTS 0.00 OUT -OF -COUNTY SERVICE FI 0.00 CASH BONDS 0.00 PARKS & WILDLIFE FINES 6.80 WATER SAFETY FINES 0.00 TOTAL DUE TO OTHERS $6.80 TOTAL COLLECTED -ALL FUNDS $5,039.50 LESS: TOTAL TREASUER'S RECEIPTS $5,039.50 OVER/(SHORT) $0.00 Page 2 of 2 06/07/2023 14;36Calhoun County JP 4 (FAK)3617852179 13,002/009 ENTER COURT NAME: ENTER MONTH OF REPORT ENTER YEAR OF REPORT CODE AMOUN' CASH BONDS ADMINISTRATION FEE-ADMF BREATH ALCOHOL TESTING • SAT CONSOLIDATED COUR'I'COSTS-CCC 80.00 STATE CONSOLIDATED COURT COST-2020 805.00 LOCAL CONSOLIDATED COURT COST- 2020 162,00 OoURTHOUSE SECURITY -CHO 8.00 CJP CIVIL JUSTICE DATA REPOSITORY FEE -CJDR 0.20 CORRECTIONAL MANAGEMENT INSTITUTE -CMI CR CHILD SAFETY - CS CHILD SEATBELT FEE-, CSBF CRIME VICTIMS COMPENSATION - CVC DPSC/FAILURE TO APPEAR -OMNI. OPSC ADMINISTRATION FEE FTAfPTP (aka OMNO. 2020 10.00 ELECTRONIC FILING FEE -EEF 0.00 FUGITIVE APPREHENSION - FA GENERAL REVENUE -CR GRIM- IND LEGAL SVCS SUPPORT -IOF 4.00 JUVENILE CRIME- & DELINQUENCY- JCD JUVENILE CASE MANAGER FUND -JCMF 5.00 JUSTICE COURT PERSONNEL TRAINING - JCPT JUROR SERVICE FEE -JSF 8.00 LOCAL ARREST FEES -LAF 70.00 PARKS&WILDLIFE ARREST FEES -PVVArl 8.00 SCHOOL CROSSSTATE ARREST FEES, SAF INGJCHILD SAFETY FEE - SCF STATE TRAFFIC FINES -EST 9.1.19-STF 400.00 TABC ARREST FEES -TAF TECHNOLOGY FUND -TF 0.00 TRAFFIC -TFC LOCALYRAPPIC FINE-2020 24.00 TIME PAYMENT -TIME 50.00 TIME PAYMENT REIMBURSEMENT FEE-2020 ANCY PREVENTION/DIVERSION FUND -TPOF 4.00 LOCAL& STATE WARRANT FEES -WRNT 50100 COLLECTION SERVICE FEE-MVBA-CSRV 219.00 DEFENSIVE DRIVING COURSE -DDC 20.00 FILING FEE • FFSE STATE CONSOLIDATED CIVIL FEE-2022 2I.00 LOCAL CONSOLIDATED CIVIL FEE -2022 33.00 FILING FEE SMALL CLAIMS - FFSC JURYFEB•JF COPIESICERTIFED COPIES - CC INoIGEN'f FEE -CIFF or INDF JUDGE PAY RAISE FEE -JPAY 12.00 SERVICE FEE -SFEE EXPIRED RENEWAL- EXPR ABSTRACTQr JUDGEMENT-AOJ ALL WRITS- WOP/WOE 5.00 DPS FTA FINE- DPSF LOCALFINES-FINE 1.398.90 LICENSE & WEIGHT FEES -LWF PARKS & WILDLIFE FINES- PWF - JUDICIAL & COURT PERSONNEL TRAINING•J'PT • OVERPAYMENT (OVER 81D) -OVER - OVERPAYMENT (S10 ANO LE33) -OVER RESTITUTION -REST PARKS & WILDLIFE -WATER SAFETY FINES•wSF MARINE SAFETY PARKS &WILDLIFE - MSO TOTAL ACTUAL MONEY RECEIVED TYPE: TOTAL WARRANT FOES ENTER LOCAL WARRANT FEES STATE WARRANT FEES _ DUE TO OTHERS: DUE TO CCMD -50% of Fine on JV wees DUE TO DA RESTITUTION FUND REFUND OF OVERPAYMENTS OVT-QF-COUNTY SERVICE FEE CASH SONDS TOTAL DUE TO OTHERS REVISED 08/07/2023 REPORT NOORY OPL&g91NCLVOE 0Rk8pU8dNNDMSBURBEMBF 0.00 PLMBE INCLUDE 0.0. PFpLR8TND018eUR8ENEM 0.00 PLEANMCLUCG p,R k2pUESPNCN8euP8E'.�'P 0.00 PIGASE INCLUDE OR RF-pIF$rNCnIMUMSNENt 0.00 PU,WB INCLUDE 0OL RECESNN008BUR8ENEM OF REWIRE01 )UNT 3.10 CaIDulatshmACTUALTreMRren; ReeelPb 3.10 06/07/2023 14:36Calhoun County JP 4 (FAX)3617852179 P. 003/009 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/7/2023 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: APRIL YEAR OF REPORT: 2023 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-45014 FINES 1,398.90 CR 1000-001-44190 SHERIFF'S FEES 124.00 ADMINISTRATIVE FEES. DEFENSIVE DRIVING 20.00 CHILD SAFETY 0.00 TRAFFIC 24.00 ADMINISTRATIVE FEES 10.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 CR 1000-001.44364 TOTAL ADMINISTRATIVE FEES 54.00 CR 1000-001-44010 CONSTABLE FEES -SERVICE 5.00 CR 1000-001-44064 JP FILING FEES 0.00 CR 1000-001-44090 COPIES I CERTIFIED COPIES 0.00 CR 1000-001.49110 OVERPAYMENTS (LESS THAN $10) 0.00 CR 1000-00144322 TIME PAYMENT REIMBURSEMENT FEE 0.00 CR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE 0.00 CR 1000-999.20741 DUE TO STATE -DRIVING EXAM FEE 0.00 CR 1000-999.20744 DUE TO STATE-SEATBELT FINES 0.00 CR 1000-999-20745 DUE TO STATE -CHILD SEATBELT FEE 0.00 CR 1000-999-20746 DUE TO STATE -OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 219.00 TOTAL FINES, ADMIN. FEES & DUE TO STATE $1,800,90 CR 2670-001-44064 COURTHOUSE SECURITY FUND $69.70 CR 2720-001.44064 JUSTICE COURT SECURITY FUND $2.00 CR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $60,00 CR 2699-001-44064 JUVENILE CASE MANAGER FUND $5.00 CR 2730-001-44064 LOCAL TRUANCY PREVENTION & DIVERSION FUND $65,00 CR 2669-001-44064 COUNTYJURYFUND $1,30 CR 2728-601-44064 JUSTICE COURT SUPPORT FUND $25.00 CR 2677-001-44004 COUNTY DISPUTE RESOLUTION FUND $5,00 CR 272"01-44064 LANGUAGE ACCESS FUND $3.00 STATE ARREST FEES DPS FEES 0.00 P&W FEES 1.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 1.00 CR 7070-999-20610 CCC-GENERAL FUND 8.00 CR 7070-999-20740 CCC-STATE 72.00 DR 7070-999.10010 80.00 CR 7072-999-20610 STATE CCC- GENERAL FUND 80.60 CR 7072-999.20740 STATE CCC- STATE 725.40 DR 7072.999-10010 B06.00 CR 7860-999-20510 STF/SUBC-GENERAL FUND 0.00 CR 7860-999-20740 STF/SUBC-STATE 0.00 DR 7860-999.10010 0.00 CR 7860-999-20610 STF- EST 9/1/2019- GENERAL FUND 16.00 CR 7860-999.20740 STF- EST 9/1/2019- STATE 384.00 DR 7860-999-10010 400.00 Page 1 of 3 06/07/2023 14:36Calhoun County JP 4 (FAX)3617852179 P, 004/009 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/7/2023 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: APRIL YEAR OF RHPORT: 2023 CR 7950-999.20610 TP-GENERAL FUND 25.00 CR 7950-999-20740 TP-STATE 25.00 DR 7950-999-10010 50.00 Page 2 of 3 06/07/2023 14:36Calhoun County JP 4 (FAX)3617852179 P. 005/009 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/7/2023 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: APRIL YEAR OF REPORT: 2023 OR 7480.999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.00 OR 7480-999-20740 CIVIL INDIGENT LEGAL -STATE 0.00 DR 7480-999-10010 0.00 CR. 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 0.40 OR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 3.60 DR 7865-999-10010 4.00 OR 7970-999-20610 TL/FTA-GENERAL FUND 0.00 OR 7970-999-20740 TUFTA-STATE 0.00 DR 7970-999.10010 0.00 CR 7505-999-20610 JPAY- GENERAL FUND 1.20 CR 7505-999-20740 JPAY-STATE 10.80 DR 7505-999-10010 12.00 OR 7857-999-20610 JURY REIMB, FUND- GEN, FUND 0.80 CR 7857.999-20740 JURY REIMB. FUND- STATE 7.20 OR 7857.999.10010 8.00 OR 785"99-20610 CIVIL JUSTICE DATA REPOS - GEN FUND 0.02 OR 7856-999-20740 CIVIL JUSTICE DATA REPOS: STATE 0.18 DR 7856-999-10010 0.20 CR 7502-999-20740 JUD/CRT PERSONNEL TRAINING FUND- STATE 0.00 DR 7502-999-10010 0.00 7998-999-20740 TRUANCY PREVENT/DIV FUND - STATE 2.00 7998-999-20701 JUVENILE CASE MANAGER FUND 2.00 DR 7998-999-10010 4.00 7403-999-22889 ELECTRONIC FILING FEE - CV STATE 0.00 DR 7403-999-22889 0.00 7858-999-20740 STATE CONSOLIDATED CIVIL FEE 21.00 21.00 TOTAL (Dlstrib Req to OperAcc* $3,423.10 DUE TO OTHERS (Distdb Req Attchd) CALHOUN COUNTY ISD 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENT: 0.00 OUT -OF -COUNTY SERVICE FI 0.00 CASH BONDS 0.00 PARKS & WILDLIFE FINES 0.00 WATER SAFETY FINES 0.00 TOTAL DUE TO OTHERS $0.00 TOTAL COLLECTED -ALL FUNDS $3,423.10 LESS: TOTAL TREASUER'S RECEIPTS $3,423.10 REVISED 06/0712023 OVER/(SHORT) $0.00 r G Z3 Page 3 of 3 06/07/2023 14:37Calhoun County JP 4 (FAX)3617852179 P. D06/009 ENTER COURT NAME: ENTER MONTH OF REPORT ENTER YEAR OF REPORT CODE AMOUN 1JUSTICK OF PEACE NO -a -- MAY 2023 REVISION 00107=23 CASH BONDS ADMINISTRATION FEE • ADMF BREATH ALCOHOL TESTING - BAT CONSOLIDATED COURT COSTS -COG 80.00 STATE CONSOLIDATED COURT COST-2020 711.e5 LOCAL CONSOLIDATED COURT COST- 2020 1B7.30 COURTHOUSE SECURITY -CHS 8100 CJP CIVIL JUSTICE DATA REPOSITORY FEE -CJDR 0.20 CORRECTIONAL MANAGEMENT INSTRUTE-CMI OR CHILD SAFETY -CS CHILD SEATSELT FEE- CSSF CRIME VICTIMS COMPENSATION - CVC DPSC/FAILURE TO APPEAR - OMNI. OPSC ADMINISTRATION FEE FTNFTP ($Ne OMNI). 2020 80.00 ELECTRONIC FILING FEE - EEF GRIM- IND LEGAL SVCS SUPPORT-IOF 4.00 JUVENILE CRIME & DELINQUENCY-JOD JUVENILE CASE MANAGER FUND. JCMF 10.00 JUSTICE COURT PERSONNEL TRAINING- JCPT JUROR SERVICE FEE -JSF 0.00 LOCAL ARREST FEES - LAP 52.38 PARKS & WILDLIFE ARREST FEES- PWAF STATE. ARREST FEES -SAF 5.00 CHOOL CROSSING/CHILD SAFETY FEE- SCF SUBTITLE C - SUBC STATE TRAFFIC FINES -EST 9.I.19-STF 350.00 TABC ARREST FEES -TAP TECHNOLOGY FUND -TF 8.00 TRAFFIC-TFC LOCAL TRAFFIC FINE-2020 21.00 TIME PAYMENT. TIME 50.00 TIME PAYMENT REIMBURSEMENT FEE-2020 7.12 ANCY PREVENTION/DIVERSION FUND -TPOF 4.00 LOCAL& STATE WARRANT FEES• WRNi 100.0D COLLECTION SERVICE FEE-MVBA-CSRV 348.00 ' DEFENSIVE ORNING COD RSE-DOC FILING FEE - FFEE CONSOLIDATED CIVIL FEE -2022 231.00 L CONSOLIDATED CIVIL FEE -2022 363.00 FILING FEE SMALL CLAIMS, FRED JURY FEE • JF COPIES/CERTIFED COPIES - CC INDIGENT FEE- CIFF or INDF JUDGE PAY RAISE FEE-JPAY 12.00 SERVICE FEE - SFEE OUT -OF -COUNTY SERVICE FEE ELECTRONIC FILING FEE • BEEF CV EXPUNGEMENT FEE -EXPG EXPIRED RENEWAL -EXPR LOCAL FINES - FINE 1,764.06 LICENSE& WEIGHT FEES -LWF PARKS & WILDLIFE FINES -PWF SEATSELTNNRESTRAINED CHILD FINE - SEAT - JUDICIAL & COURT PERSONNEL TRAININGJCPT ' OVERPAYMENT (OVER $10)- OVER ' OVERPAYMENT($10 AND LESS) -OVER 2.00 RESTITUTION -REST PARKS & WILDLIFE -WATER SAFETY FINES-WSF MARINE SAFETY PARKS & WILDLIFE - MSO TOTAL ACTUAL MONEY RECEIVED _4026,50 STATE WARRANT FEES o.00 MCOPCONTOTALPAGECFHM1LWUNTWWMAREMO.REPOP TO OTHERS: AMOUNT PIEM5 INCLUDE AR REOUESNNC 012BURDEMENT TO CCISD- 50% of Fine on JV cases 0.00 TO DA RESTITUTION FUND 0.00 FIEMEINOLUDE OR RE{UEsnNGCISSUREEMENT JND OF OVERPAYMENTS 0.00 1 PLEAPE MMUDE OR REw STINGtasURSEMENT OF-COUNTYSERVIGE FEF 0.00 KEASEINMEM D.RRECUESnwasusURSEWNT i BONDS 0.00 PUAIRtNOLUDE DA PEQVE60NODIBEUMEVENTp7RFmIMo( TOTAL DUB TO OTHERS $0.00 06/07/2023 14:37Calhoun County JP 4 (FAX)3617852179 P.007/009 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 6/7/2023 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: MAY YEAR OF REPORT: 2023 ACCOUNT NUMBER ACCOUNT NAME AMOUNT CR 1000-001-46014 FINES 1,784.05 CR 1000-001.44190 SHERIFFS FEES 166.38 ADMINISTRATIVE FEES: DEFENSIVE DRIVING 0.00 .CHILD SAFETY 0,00 TRAFFIC 21.00 ADMINISTRATIVE FEES 90.00 EXPUNGEMENT FEES 0.00 MISCELLANEOUS 0.00 OR 1000-001-44364 TOTAL ADMINISTRATIVE FEES 111.00 CR 10OM01-44010 CONSTABLE FEES -SERVICE 0.00 CR 1000-001-44064 JP FILING FEES 0.00 CR 1000-001-44090 COPIES / CERTIFIED COPIES 0.00 CR 1000-001-49110 OVERPAYMENTS (LESS THAN $10) 2.00 CR 1000-001-44322 TIME PAYMENT REIMBURSEMENT FEE 7.12 OR 1000-001-44145 SCHOOL CROSSING/CHILD SAFETY FEE- 0.00 OR 1000-999.20741 DUE TO STATE -DRIVING EXAM FEE 0.00 CR 1000-999-20744 DUE TO STATE-SEATBELT FINES 0.00 OR 1000-999-20745 DUE TO STATE -CHILD SEATBELT FEE 0.00 OR 1000-999-20746 DUE TO STATE -OVERWEIGHT FINES 0.00 CR 1000-999-20770 DUE TO JP COLLECTIONS ATTORNEY 348.00 TOTAL FINES, ADMIN. FEES & DUE TO STATE $2,418.55 OR 2670-001-44064 COURTHOUSE SECURITY FUND $64.56 CR 2720-001-44064 JUSTICE COURT SECURITY FUND $2.00 OR 2719-001-44064 JUSTICE COURT TECHNOLOGY FUND $55.80 CR 2699-00144064 JUVENILE CASE MANAGER FUND $10.00 OR 2730-001-44064 LOCAL TRUANCY PREVENTION & DIVERSION FUND $59.75 CR 2669-001-44064 COUNTY JURY FUND $1.20 OR 2728-00144064 JUSTICE COURT SUPPORT FUND $276.00 OR 2677-001-44084 COUNTY DISPUTE RESOLUTION FUND $55.00 OR 2725-001-44064 LANGUAGE ACCESS FUND $33.00 STATE ARREST FEES DPS FEES .1.00 P&W FEES 0.00 TABC FEES 0.00 CR 7020-999-20740 TOTAL STATE ARREST FEES 1.00 OR 7070-999-20610 CCC-GENERAL FUND 8.00 CR 7070-999-20740 CCC-STATE 72.00 DR 7070-999-10010 80.00 OR 7072-999-20610 STATE CCC- GENERAL FUND 71.14 OR 7072-999-20740 STATE CCC- STATE 640.31 DR 7072-999-10010 711.45 OR 7860.999-20610 STF/SUBC-GENERAL FUND 0.00 CR 7860-999-20740 STF/SUBC-STATE 0.00 DR 7860-999-10010 0.00 OR 7860-999-20610 STF- EST 9/1/2019- GENERAL FUND 14.00 CR 7860-999-20740 STF- EST 9/1/2019- STATE 336.00 DR 7860-999-10010 350.00 Page 1 of 3 06/07/2023 14:37Calhoun County JP 4 (FAX)3617852179 P.008/009 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 617/2023. COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: MAY YEAR OF REPORT: 2023 CR 7950-999-20610 TP-GENERAL FUND 25.00 CR 7950-999.20740 TP-STATE 25.00 DR 7950-999-10010 50.00 Page 2 of 3 06/07/2023 14:37Calhoun County JP 4 (FAX)3617852179 P.009/009 MONTHLY REPORT OF COLLECTIONS AND DISTRIBUTIONS 617/2023 COURT NAME: JUSTICE OF PEACE NO.4 MONTH OF REPORT: MAY YEAR OF REPORT: 2023 CR 7480-999-20610 CIVIL INDIGENT LEGAL-GEN. FUND 0.00 CR 7480-999.20740 CIVIL INDIGENT LEGAL -STATE 0.00 DR 7480-999-10010 0.00 CR 7865-999-20610 CRIM-SUPP OF IND LEG SVCS-GEN FUND 0.40 CR 7865-999-20740 CRIM-SUPP OF IND LEG SVCS-STATE 3.60 DR 7865-999-10010 4.00 CR 7970-999-20610 TLIFTA-GENERAL FUND 0.00 CR 7970-999-20740 TUFTA-STATE 0,00 OR 7970-999-10010 0.00 CR 7506-999-20610 JPAY - GENERAL FUND 1.20 CR 7505-999-20740 J PAY - STATE 10.80 DR 7505-999-10010 12.00 CR 7857-999-20610 JURY REIMB. FUND- GEN. FUND 0.80 CR 7857-999-20740 JURY REIMB. FUND- STATE 7.20 DR 7857-999-10010 &00 CR 7856-999-20610 CIVIL JUSTICE DATA REPOS.- GEN FUND 0.02 CR 7856-999-20740 CIVIL JUSTICE DATA REPOS: STATE 0.18 DR 7855-999-10010 0.20 CR 7502-999.20740 JUD/CRT PERSONNEL TRAINING FUND -STATE 0.00 DR 7502.999-10010 0.00 7998-999-20740 TRUANCY PREVENT/DIV FUND - STATE 2.00 7998-999-20701 JUVENILE CASE MANAGER FUND 2.00 DR 7998-999.10010 4.00 7403-999-22889 ELECTRONIC FILING FEE - CV STATE 0.00 DR 7403-999-22889 0.00 7858-999-20740 STATE CONSOLIDATED CIVIL FEE 231.00 231.00 TOTAL (Distrib Req to OperAcco $4,426.50 DUE TO OTHERS (Distrib Req Attchd) CALHOUN COUNTY ISD 0.00 DA - RESTITUTION 0.00 REFUND OF OVERPAYMENTS 0.01) OUT -OF -COUNTY SERVICE FI 0.00 CASH BONDS 0.00 PARKS & WILDLIFE FINES 0.00 WATER SAFETY FINES O.OD TOTAL DUE TO OTHERS $0.00 TOTAL COLLECTED -ALL FUNDS $4,426.50 LESS: TOTAL TREASUER'S RECEIPTS $4,426.50 REVISED 02/02/2021 OVER/(SHORT) $0.00 r 06/06/2023 09:4 ki N � W Ol m iu ll� O O m O q q O IJ q 3CALHOUN CO $PRCT 5 N n M m H w tl MNC ~w I�l � �+l aiad M °x w (FA%)3619832461 H 91 M 3' mg $wr t7 nnmm�wrowSro�g0H oTL n R P,�MNH rtHFHw '+1 mznng oRnO Hm rm yW p n m m 2 n1 yM� O F+ M n n ro 1T1 H N X X q ❑to m H ] n N P' ] M y P, O H 37J .0 f1 O w �+tl �7Jro G OH to mH 0 m O W(1 ^1�^l wm2-1M mM MC M O M n 10 mr \I.1 NQQm mM C M N M M wy� 0 G $' pM, w n n �,ry CI r �y�1 r H A' HYti 3rslY.'i mIn 7 w R w 0 h1 yH m C 7 m N N N'j 'A m m '0 N < C<r MmC•u M y& ro m y 7 n n m m m ro rt 2 2 2 0 00000 0000 000000000 V Lo. OP VL.r n n n n n n n n n o n n o n o o n o o op O oy o �' 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 b M Sa W W a W( N N N N N N N N L`I eba [O1 [09 N N J N Y lN0 N lil m W N w In m N F' O O J W O W 1p N O O 10 O 0 J O F' tl1 N fn Y O fn m J O O O O O O O O W O O O a O N 1D O O N O O H w O O p O O O O O m m o w w (wig P N N W 0�1 m O O J W O W to O 01 O O O O O O O o O O 0 0 0 0 J 0 0 O p p 00000 . o o 0 0 0 0 0 e Q g O q O o N J W F+ H N l9 N O N N m O O O 00000 w q q J in o f W O p a g p p1 F+ A H H J N N N N N O �-' m l!\ {A W W W N w N N N W N N N M O O J W O 10 N O A 10 O y N (Ji O N W N ti' O O w U� 0 O O O O O O O O O O O 00000 W w W O N W '- L a No O �P 0 0 o pc e O q w o 0 o m o o w o 0 o d o m m 0 0 0 0 0 0 0 o in G G O p O o o o 0 o o 0 0 O O O O O O O O O O O O O O OQ O O O O O O O N a N N F' rn N In N p O O iA O O 10 N O iP w O �p M O 01 W Ol m F+ O NO A O p O O O O O O O O O O O O O O Ut g N W O In �P p O m W O I O O I 0 0 0 0 0 N I o cpj O O O~ O O N 0 0 0 0 W P.002/007 06/06/2023 09:43 CALHOUN CO PRCT 5 (FAX)3619832461 P.003/007 i w 0 H N W 0 06/06/2023 09: 44 CALHOUN CO PRCT 5 (FAX)3619832461 W V V m n '.0 0 ly n m N [+ m yy n N w o h N Z Ip W J +I W now 10 ry O .] ID a �+ M• qq n N w O ry N N w J V W n M W ry P7 m R y M• n'L N w o H i] N CO r W J V W n L'I l0 ry [7 N (D W N R� OR N v n o N m N r w J J W n n W IS N ID N '� I YN 0 m N a n o N w N w w V J n n m y IP m VN O NN 0.' n o ry m N r w V J W n 0 W ry p1 W N F•N n N N OVO ry N N o M w V J N y G m ��++ y N 9 [-I N „„ xN C y p ry e e N 4 N W V V W 0$$ H 0 q r N m ?1N q N 2T.,, W O M t-' W V J W n m W ry W O fC % M• O` N w c) o h pp N 0. 7 W In -I O n N OEM 0 O fD W I^• Y n 3 w h H 0. H 'S w J tit m W m N o N 1.1 O w m in O 1D N O N w p y+ O iD N p N W p N O w N O N W o In O W N O N o m O 61 N O N W O N O W N O N W p W e W N O N W p m O N N O N W O to to K v 2• N N O N W o 0 O w N p N W O to O N O N Wyy n yWr w 01 I m m A OI U (n N N w w lP O J O� In yl p p o 0 0 o e p o 0 0 0 0 e e p p O O O O O D p n O n n w n n n n o n n n n n E n n p n N O n n n O O p r I r N N .ri N N N N w N N N O O O O O O p !P O O O n b 0 f�1 f1 I O III .0 i � a tll � iP O O O O O O O O tl p O O O O O p O O O O w O W � V W w M l0 F• r l0 M M 10 w M IO .D w ip iD O o p o o O O O p p n N n O O O O Z m w m w O O O p O O O O O O O O p O ID A p O O O p O p G W N O UI yl O O O P.004/007 O6/06/2023 09: 44 CALHOUN CO PRCT 5 (FAX)3619832461 W W W W W W W W W W J ti1 J J J J J J �1 J J l0 l0 V W N O Cg ❑ r� rg� InD w (II G P CW'1 O w N lD H r 0 H rt b N r N rt N C{ y y O N 4 b Ow W y o CC p h p. b y O N W O o O N O N cc tO9 N O N (] O CI N W O O 4 N W p p N N �S N $ I H I O S O O O N O H O K O o O N w y o 0 til O o to l7 1D C+l W t, r a y O C N H N H IP O 3 N O O � N O m tl m m O ttl W \ \ \ \ \ \ H \ \ \ \ N O O O O N N N N N N < N r N A N N N O O O O O p q O O O O N N N N N N N N N N N W w W W W W W W W W W Lw N •d m m £ m y N 'S t+1 h1 M '.1 �1 ram•• hl � Li N H ^1 yJ In I.n N W W o N W N o T N e o 0 0 o e a o 0 0 0 0 N O O O O o H m m m m w N m O O O O O N O O 0 o p O O o p O O A n n n n ^HY] W O O o O O b p O o 0 r I� m N o le o p 0 0 N H H O m O H l0 m A �h l0 W O o O O O O O O O O O r H W H N n O p U Cn O O O O O O O O O O H a O O P,005/007 06/06/2023 09:44 CALHOUN CO PRCT 5 (FA%)3619832461 P.006/007 J J J J J J J J J y vN mm np+N Y yJ FW+ OJ H qJr O01ln 2.E r n nG W nm H n n0� f1 Y Y SPY. Rt'1a n tea GMN 0.,E 0.00 fF 'A 1 u fY N f! f, p O N W T. tl tl G tl0 tle o o F O W mo ro W'po W Go pi xo W (p b N N ��ww 0. L� W [0 I Z W I N O I x N O I k x W I Q y W T. I W G{ 1 Q 4 W bJ I �J H Q H N b' I Q W H N 1 Q O m N ,�jl O O13 O N 4J O L N ��PP O 3 0 Ls1 O N O N O r•'J N O W p b r� tl p a A N N W K e W H e OJ o OI p o a �o a d J tar a C C+T f1 I C O < No e+ r 0 0 0 0 0 0 0 0 o p W G W W W C W N N N N N Y m Y H Y r o u• U. u, a a O O O O O O O O O O N N N N N N N N N N W W W W W W W W W W 3 x n y, M cni p z z La cni n " '� '•] C rn C La r N Y W W N N H a n y p O O O O O O O O O J O O C A A fnI n A A H A O y n m N K O NNN O N YO N to to N W N N W N N Y N y\ pJ n K H S O � L+ L. ^i N mxmd rnK n A It W n M G R N H'kA 2OKN'y N W W 0 o 10 Q y N H p 6A H Y J Y t4 ' o O o 0 o a al p O � D y m �j M n n S H N tv Z O y N O O G 4 O i b O y O O O O O W O O m E l+ a N n Y Y 3 a a a W © J O O W O U N Y O O a O O p O O O a a Y D7 W O Y Y O O O O O O O 06/06/2023 09:44 CALHOUN CO PRCT 5 (FAX)3619832461 P. 007/007 w w �+ o H m l4 (Nil h o n m N A) N n N M N N n N w�N Z O O 10 W L•1 1C N s+ G1 R O O m m O 61 O F' N N O O N N y T A A b f7 �! ypK r ryKyQ N 5 o r C [1 k qp C 9 on K �3 4 � N \ H IP m n K N N b LN+1 N [yam tp Wn[n+NQ n n cMmu[iFK n n n n to O N b m y H A W K o K m 7 m W m pp C \ n p N H O •+ yYy P] N UI � 1 G 7 � o � N b m \ o m .+ � 1'' O N O H W N W H O O W A a N O O 0 0 # zo ' NOTICE OF MEETING -- 6/14/2023 20. Consider and take necessary action on any necessary budget adjustments. (RHM) RESULT:. APPROVED [UNANIMOUS] MOVER: Gary Reese, Commissioner.Pct 4 SECONDER: Joel Behrens, Commissioner Pct 3 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 17 of 19 0 r 0 z F LLI Cz L d W Q 41II 0 o a F»u�t OC OC p :zee z +e a �F- r U C7 + 00 H z z V 1 R z 3 0 + � a z r O CL • H a a wZ • Z O% r � 1 W era m 1 � aNN 0 Z Z O O 00 F z z z e jg U+ U 0 0Z z vw J Q LL W W W 0 2> a z ` z y W O z W Z¢ W zCL F• z W U � G. z Z uo W W o0 0 0 M 0 M `z F z W f" d W Q 21 s9 s3 C3 cl Z Y7 -WC 0 0 0 0 N =C WfWAwNN ==-d coo a - z � =N -4 -j =W =V o 0 _> w ct W =H `l awe m �J F_F_Z Z Z Q ti Z w y _ Q � U N 0 00 2 � z _W Ornrn v z w W 0� Z w 0 3 N W Z - ui a. Z x = W W W w __ W O a F - _uj ►! ��> 60� Z =Z Lu Z y W w O W cg H a a z vi U =a o 0 0 Z =_ W gG CW it era r°'i o C N La = a i e 10 ' W fA 1� O OD OD pC F WC W o 0 0 0 0 Q aC d la qz r O O W z �. J 19 GO aaz z z F zzzyZj LLLI z g Q Icy y `rnrnrn z F5 J W U) w ~ a i W z O W Z a U) 6 Z Z H LU r a gw0 W o Q z z Z a 0 L i O Z F Z CW G d W C Z LL LU LU z LU C9 g 2 Z W d LQ e O Q r o n W � a W oc IL W 0 W di d z �a W lu Q W z m 2 F d z `a ¢ m C7 Cl N Oc z za � e y 1jj �rn°a � C C. G w u m m O a U Lu J E u W t� Lu I C ) z ` z 0 F F Q Zc z LLI H ao K C jZjj W W It a era C awc 6 0 0 = N M N 7 e W M M C' d) v w e C dY =0� = U) yJ O b> yQWo O o W "'- �� =0 W W 0 M o b) z W w W O o 0 O = 0000 w EL W coo � =Q 0000 O Q a _ =C O A o o _F � � C, Z =Z =W �zzzz zzj- -' F zZ W lu =� H zzzz O Ornrnrnrn =z 3 =Q 3 Z O =Q z =O W W W N _� Q � O i ={11 O a z z SitCL p Z a (D W Qo N w � =Q _z i$d y m awa w m2 W W�F0 jajj ate- =z mm°-¢ =W w w'2 0 W Ha =F w 0000> €a Ze r T =d C ec�m0o W a a !S §a Is � kz ■z a �k ■§&a § § )a § I ■ B §, z k �a k§o ;■ LL §� w oLl ■§ / E Z 2 k Ez § : k � z ! % - ; ;§ § § / §° § � �§ § ■ ■eeeg (\(/ 2°;; ; . 2 _ „ §m222 � ■, § §■e\\(a a §all ®! § & o )\ q |a } k )§ )a a §z § )z )§ M )� )§ k § B IL z k 0� 2 2 k k 0 k 7 2 / R � : z L W � � § /k 0 2 § § 2 k § § LLI 1- § 14 § 0 @ z � & . � k B uj z #21 NOTICE OF MEET ING — 6/14/2023 21. Approval of bills and payroll. (RHM) MMC Bills: RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 - AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese County Bills RESULT: APPROVED [UNANIMOUS] MOVER: David Hall, Commissioner Pct 1 SECONDER: Vern Lyssy, Commissioner Pct 2 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese Page 18 of 19 MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---June 14, 2023 TOTALS TO BE APPROVED - TRANSFERRED FROM ATTACHED PAGES TOTAL PAYABLES, PAYROLL AND ELECTRONIC BANK PAYMENTS $r 410,542,63 TOTAL TRANSFERS BETWEEN FUNDS $' 3,12%599.60 TOTAL NURSING HOME UPL EXPENSES $ 623,478.98 ✓ TOTAL INTER -GOVERNMENT, TRANSFERS $ Cy RAND TOTAL DISBURSEMENTS APPROVED June 14, 2023 $" 4,162,531E2t I MEMORIAL MEDICAL CENTER COMMISSIONERS COURT APPROVAL LIST FOR ---June 14, 2023 PAYABLES AND PAYROLL 6/812023 Weekly Payables 384,549.15 6/812023 Patient Refunds 246,78 6112/2023 Calhoun County-Voyager/fuel 179.72 61/212023 Por Energy Partners -energy 1,836.12 6/12/2023 McKesson-340B Prescription Expense 19,402.98 6/1212023 Amedsource Bergen-3408 Prescription Expense 3,020.45 Prosperity Electronic Bank Payments 6/5/2023 Credit Card & Lease Fees 871.09 6/8/2023 Cleargage-Patient Financing Service 118.20 6/5-6/9123 Pay Plus -Patient. Claims Processing Fee 156.95 6/g/2023 EcpertPay-child support 161.19 TOTAL.PAYAI3LES8, PAYRQLUAND ELECTRONIO"'BANK PAYMENTS S 410,542 63 � TRANSFERS BETWEEN FUNDS-MMC 6/12/2023 Transfer from Operating to Money Market Account- higher interest rates TRANSFER BETWEEN FUNDS FROM MMC TO NURSING HOMES 6/8/2023 MMC Operating to Solera-correction of NH insurance payment deposited into MMC Operating 618/2023 MMC Operating to Fort bend -correction of NH insurance payment deposited into MMC Operating 6/8/2023 MMC Operating to Golden Creek -correction of NH insurance payment deposited into MMC Operating in error 6/8/2023 MMC Operating to Gulf Pointe Plaza -correction of NH insurance payment deposited into MMC Operating 6/812023 MMC Operating to Tuscany Village -correction of NH insurance payment deposited into MMC Operating 6/8/2023 MMC Operating to Bethany -correction of NH insurance payment deposited into MMC Operating TOrALTRAN§PE_RS BE"TWEI N'FUNO NURSING HOME UPL EXPENSES 6/1212023 Nursing Home UPL-Cantex Transfer 6/12/2023 Nursing Home UPL-Nexion Transfer 6/1212023 Nursing Home UPL-HMG Transfer 6/12/2023 Nursing Home UPL-Tuscany Transfer 6/1212023 Nursing Home UPL-HSL Transfer TOTAL NURSING•HOME UPL EXPENSES TOTAL INTER-,00WRNMENT TRANSFERS 3,000,000.00 800.00 4,000.00 10,313.83 23,243.49 34,600.24 55,552.04 $: 3,t28,509ifi0` 364,695.02 34.944.79 61,861,36 62,010AI 99,987.20 $, 623;47$ 98 RAND TOTAL GtSBURSEMENTS APPIZOVEO June A 2023 $ 4;1fi2j531 Z1: Page 1 of 10 RECEIVED BY THE C DUNTY AUDFrOn ON AN 0 8 ?023 MEMORIAL MEDICAL CENTER 06/08/2023 Q 'PLANAR cortNw:TEXAS AP Open Invoice List ap_open_involce.template Due Dates Through: 06129/2023 Vendor# Vendor Name Class Pay Code A1680 AIRGAS USA, LLC - CENTRAL DIV r'f Ni Invoice# Cc ment Tran Dt Inv of Due Dt Check D Pay Gross Discount No -Pay Net 9907563405 ✓ 05/31/20 05131/20 06/25/20 311.15 0.00 0.00 311.15 OXYGEN 9997563404 �f 05/31/2005/31/2006/25I20 1,082.55 0.00 0,00 1,082.55 ✓ OXYGEN 9138555970 ,/' 0513112005131/2006125/20 2,481.16 0.00 0.00 2,481.16 BULK RENTAL Vendor Totals Number Name Gross Discount No -Pay Net A1680 AIRGAS USA, LLC -CENTRAL DIV 3,874.88 0.00 0.00 3,874.86 Vendor# Vendor Name Class Pay Code 14028 AMAZON CAPITAL SERVICES ,// Invoice# Comment Tran Dt Inv Dt Due Dt Check O Pay Gross Discount No -Pay Net 1VYX-9CY9-G73Jarn05/30/2005/25/2008/22/20 179.98 0.00 0.00 179.98 . SUPPLIES 1TYO-QJDP-LP01 t,' 05/30/2005/27/2006/22/20 149.97 0.00 0.00 149.97.%- SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net 14028 AMAZON CAPITAL SERVICES 329.95 0.00 0.00 329.95 Vendor# Vendor Name Class Pay Code B1150 BAXTER HEALTHCARE ✓ W Invoice# Comment. Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 12696127 ,/05/31/20 05/27120 06121/20 103.18 0.00 0.00 103.18 v''f FEE Vendor Totals Number Name Gross Discount No -Pay Net B1150 BAXTER HEALTHCARE 103.18 0.00 0.00 103.18 Vendor# Vendor Name Class Pay Code M2485 BAYER HEALTHCARE M Invoice# Cc ment Tran Dt Inv Dt Due Dt Check n Pay Gross Discount No -Pay Net 6010532776 ✓ 05/31/20 05/18/20 06/18/20 828.06 0.00 0.00 828.06 SUPLIES Vendor Totals Number Name Gross Discount No -Pay Net M2485 BAYER HEALTHCARE 828.05 0.00 0.00 828,06 Vendor# Vendor Name Class Pay Code B1220 BECKMAN COULTER INC ✓ M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 5474115 r//05/31/20 05/25/20 06/19/20 1,337.05 0.00 0.00 / 1,337.05 „r LEASE 110642795 ./ 05/31120 05/25/20 06(19/20 446.26 0.00 0.00 446.26 r.✓� FREIGHT Vendor Total: Number Name Gross Discount No -Pay Net. B1220 BECKMAN COULTER INC 1,783.31 0.00 0.00 1,783.31 Vendor# Vendor Name Class Pay Code 13000 CLEARFLY yr Invoice# Comment Tran DI Inv Dt. Due Dt Check D Pay Gross Discount No -Pay Net INV516e65 ✓/ W31/20 05131120 06115/20 1,196.17 0.00 0.00 1,196,17✓ PHONE file:///C:/Users/ltrevino/cpsilmemmed.cpsinct.com/u88l25/data 5/tmp_cw5report7l08304... 6/8/2023 Page 2 of 10 Vendor Totals Number Name Gross Discount No -Pay Nei 13000 CLEARFLY 1.196.17 0.00 0.00 t,196.17 Vendor# Vendor Name Class Pay Code 10368 DEWITT POTH & SON vl Invoice# Tran Dt Inv Dt Due Dt CheckD'Pay Gross Discount No -Pay Net /Comment 719849.0 s�' 05/31/20 05/24/20 06/18/20 173.50 0.00 0,00 173.50 .SUPPLIES r 719863-0 ✓ 05/31/20 05/24/20 06/18/20 64.82 0.00 0.00 64.82 ✓ ,SUPPLIES 719953.0 v✓ 05/31 /20 05/25/20 06/19/20 72.79 0.00 0.00 72.79 (SUPPLIES 719907-0 ti 05/31/20 05/25/20 06/19/20 36.72 0.00 0.00 36.72 SUPPLIES 719966-0 •/ 05/31/20 05/25/20 06/19/20 115.30 0.00 0.00 115.30 � SUPPLIES . Vendor Totals Number Name Gross Discount No -Pay Net 10368 DEWITT POTH & SON 463.13 0.00 0.00 463.13 Vendor# Vendor Name Class Pay Code 10769 DISCOVERY MEDICAL NETWORK INC v' Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net MMC063123✓ 05/31/20 05/31120 06/15120 195,095.79 0.00 0.00 195.095.79 es' PHYSICIAN SERVICES ftj N-3), sel-5 Vendor Totals Number Name Gross Discount No -Pay Net 10789 DISCOVERY MEDICAL NETWORK INC 195,095.79 0.00 0.00 195,095.79 Vendor# Vendor Name Class Pay Code 11291 DOWELL PEST CONTROL. f Invoice# Comment Tran Dt Inv Ot Due Dt Check D Pay Gross Discount No -Pay Net 17880 05/31/20 05/31/20 06/15/20 105.00 0.00 0.00 105.00 PESTCONTROL 17846 ✓' 05/31/20 05/31/20 06/25/20 260.00 0.00 0.00 . 260.00 PEST CONTROL Vendor Totals Number Name Gross Discount No -Pay Net 11291 DOWELL PEST CONTROL 365.00 0.00 0.00 305.00 Vendor# Vendor Name Class Pay Code 12044 DRIESSEN WATER INC.(CULLIGAN) / Invoice# Comment Tran Dt Inv 01: Due Dt Check D- Pay Gross Discount No -Pay Net 05312023 05/31/20 05131/20 06/22/20 34.65 0.00 0,00 34.65 .af WATER Ventlor Totals Number Name Gross Discount No -Pay Net 12044 DRIESSEN WATER INC. (CULLIGAN) 34.65 0.00 0.00 34.65 Vendor# Vendor Name Class Pay Code E1090 EDWARDS LIFESCIENCES ✓/ M Invoice# Tran Dt Inv Dt Due Ot Check D Pay Gross Discount No -Pay Net ,C/omment 12274818 ✓ 05/31/20 05/18/20 00/17/20 133.20 0.00 0.00 133.20 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net E1090 EDWARDS LIFESCIENCES 133.20 0.00 0.00 13$.20 Vendor# Vendor Name Class Pay Code F1400 FISHER HEALTHCARE v/' M Invoice# omment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 2908975 05/24/20 05/11/20 06/05/20 632.96 0.00 0.00 632.96 file:///C:/Users/Itrevino/cpsi/memmed.cpsinet.coin/u88125/data_5/tmp_cw5report7108304... 6/8/2023 Page 3 of 10 /.SUPPLIES 3097609 �/ 05/31/20 05/18/20 06/12/20 3,090.70 0.00 0.00 / 3,090.70 ,/ /SUPPLIES 3207109 ✓ 05/31/20 05/23/20 06/17/20 305.86 0.00 0.00 305.86 f SUPPLIES 3245241 05/31/20 05/24/20 06/18/20 2,289.72 0.00 0.00 2,289.72 !SUPPLIES 3245240 v/ 05/31/20 05/24/20 06/18/20 3,052.96 0.00 0.00 / 3,052.98 ✓ SUPPLIES f ,f 3245245 ✓ 05/31 /20 05/24120 06/18/20 66.86 0.00 0.00 66.86 /SUPPLIES 3245243 ✓ 05/31/20 05/24/20 06/18/20 3,701.79 0.00 0.00 3.701.79 .✓ /SUPPLIES 3283795✓ 05/31/2005/2512006119/20 1,914.79 0.00 0.00 1,914.79 SUPPLIES . 3283796 ,/' 05/31/20 05/25120 06119/20 528.62 0.00 0.00 528.62 /SUPPLIES 3283798 ,/ 05/31/20 05/25/20 06/19/20 227.76 0.00 0.00 227.76 ✓` SUPPLIES 3395956 d 05/31/20 O5131120 06/25/20 484.13 0.00 0.00 484.13 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net F1400 FISHER HEALTHCARE 16,296,15 0.00 0.00 16.296.15 Vendor# Vendor Name Class Pay Cade 10599 FORVIS Invoice# Co ment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net BK01614151 05/31/2005/30/2006/24120 16.038.75 0.00 0.00 16,038.76 PROFESSIONAL FEES BKO1823321 ✓ 05/31/200513112006/26/20 29,544.38 0.00 0.00 29,544.38 MEDICARE COST REPORT Vendor Totals Number Name Gross Discount No -Pay Net 10599 FORMS 45,683.13 0.00 0.00 45,583.13 Vendor# Vendor Name Class Pay Code 11183 FRONTIER Invoice# Comment Tran Dt Inv Dt Due or Check D Pay Gross Discount No -Pay Net 082222 05/31/20 08l08/20 09/08/20 65.40 0.00 0.00 65.40 o f PHONE 081923 05/31/20 08/19/20 09/19/20 82.15 0.00 0.00 m15 PHONE 082323 05/31/20 08/23/20 09/23/20 99.95 0.00 0.00 99.95 PHONE 052323 05/31/20 05/23/20 06M6120 39.05 0.00 0.00 39.05 PHONE Vendor Totals Number Name Gross Discount No -Pay Net 11183 FRONTIER 286.55 0.00 0.00 206.55 Vendor# Vendor Name Class Pay Code G1210 GULF COAST PAPER COMPANY,/ M Invoice# Comment Tran Dt Inv Dt Due Dt Check DPay Gross Discount No -Pay Net 2375807 of 05/31/20 04/04/20 05/04/20 175.34 0.00 0.00 175.34 SUPPLIES 2400345 e+ , 05/31/20 05/30/20 06/29/20 825.11 0.00 0.00 825.11 .� file:///C:/Users/ltrevino/cpsi/memmed.cpsinet.com/u881251data_51tmp_cw5report71 O83O4... 6/8/2023 Pa.-e 4 of 10 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net G1210 GULF COAST PAPER COMPANY 1,000.45 0.00 0.00 1,000.45 Vendor# Vendor Name Class Pay Code 12380 HEALTH SOLUTIONS DIETETICS w'/ Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 052623 05/31/2005131/2006/15120 3,400.00 0.00 0.00 3,400.00 t,-' DIETARY SERV Vendor Totals Number Name Gross Discount No -Pay Net 12380 HEALTH SOLUTIONS DIETETICS 3,400.00 0.00 0.00 3,4o0.00 Vendor# Vendor Name Class Pay Code H0031 HEB CREDIT RECEIVABLES DEPT308 1� Invoice# Comment Tran Ot Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 053123 05/31/20 05/31/20 06/25/20 1,223.18 0.00 0.00 1,223.18 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net H0031 HEB CREDIT RECEIVABLES DEPT308 1,223,18 0.00 0.00 1.223.18 Vendor# Vendor Name Class Pay Code 11200 IRON MOUNTAIN ./ Invoice# Comment Tran Dt Inv Dt Due Dt Check 0 Pay Gross Discount No -Pay Net . / HDHI3882A W 05/31/2012/31/2001W/20 974.47 0.00 0.00 974.47 SHRED Vendor Totals Number Name Gross Discount No -Pay Net 11200 IRON MOUNTAIN 974.47 0.00 0.00 974.47 Vendor# Vendor Name Class Pay Code 14928 I Ji Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 022823 05/31/20 02/28/20 03/28/20 90.00 0.00 0.00 90.00 ND Vendor Total:Number Name Gross Discount No -Pay Net 90.00 0.00 0.00 90,00 Vendor# Vendor Name Class Pay Code ,s L1640 LOWE'S BUSINESS ACCT/SYNCB V W Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 051523 05/31/20 05/31120 06/20/20 603.55 0.00 0.00 603.55 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net L1640 LOWE'S BUSINESS ACCT/SYNCB 603.55 0.00 0.00 603.55 Vendor# Vendor Name ,� Class Pay Code 10972 M G TRUST NF Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 053123 05/31/20 06/31/20 06115/20 1,115.86 0.00 0.00 1,115.86 ¢.'y PAYROLLDEDUCT Vendor Totals Number Name Gross Discount No-Pay Net 10972 M G TRUST 1,115.86 0.00 0.00 1,115.86 Vendor# Vendor Name Class Pay Code 11141 MEDICAL DATA SYSTEMS, INC. '�/' Invoice# 'Comment Tran Ot Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 182347 05/31/20 05131120 06/25/20 1,631.26 0.00 0.00 1,53126 ,;COLLECTION FEES , 181986 ,.�'1 06/31/20 05/31/20 06/25/20 203.31 0.00 0.00 203.31 file:/1IC:/Userslltrevino/cpsi/memmed.cpsinet.com/u88125/data_5/tmp_cw5report7lO8304... 6/8/2023 Page 5 of 10 COLLECTIONS 182348 / 05/31/20 05/31/20 06/25/20 91.63 0.00 :COLLECTION FEES 0= 91.63 ✓f. 182346 ✓ 05131/20 05/31/20 06/25/20 3,758.04 0.00 0.00 COURT/COLLECTION FEES Vendor Total: Number Name Gross Discount No -Pay 11141 MEDICAL DATA SYSTEMS, INC. 5,584.24 0.00 0.00 Vendor# Vendor Name Class Pay Code M2470 MEDLINE INDUSTRIES INC ,J` M Invoice# C!clnment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay 2288567987 ✓ 05/31/20 05/20/20 06114/20 19.08 0.00 0.00 SUPPLIES 2268567986 / 05/31120 05/20/20 06114/20 621.03 0.00 0.00 SUPPLIES 2268658917 1/ 05/31/20 05/23/20 06/17/20 9.84 0.00 0.00 SUPPLIES 2268658916 % 05/31/20 05/23/20 06/17/20 757.33 0.00 0.00 SUPPLIES 2268658918 ✓ 05/31/20 05/23/20 06117/20 6.88 0.00 0.00 SUPPLIES 2268906096 ✓ 05/31120 05/24/20 06/18/20 582.81 0.00 0.00 SUPPLIES 2268906098 ✓ 05/31/20 05/24/20 06118/20 1,733.91 0.00 0.00 SUPPLIES 2268909001 ,/ 05/31/20 05/24/20 06/18/20 19.08 0.00 0.00 SUPPLIES 2268906097,/ 06/31/20 05/24/20 06/18120 13.11 0.00 0.00 SUPPLIES 2268909003 05/31/20 05/24/20 06/18/20 32.71 0.00 0.00 SUPPLIES 2268909002 f D5131 /20 05/24/20 06/18/20 28.05 0.00 0.00 SUPPLIES 2268998004 ✓ 05/31/20 05/24/20 06/18/20 106.78 0.00 0.00 SUPPLIES 2268909006 �/ 05/31/20 05/24120 0611WO 0.81 0.00 0.00 SUPPLIES 2269109596 ,/ 05/31/20 05/25/20 06119/20 89.52 0.00 0.00 SUPPLIES 2269344475✓ 05/31/20 05/27/20 06/21/20 53.64 0.00 0.00 SUPPLIES 2269344476 ✓� 05/31/20 05/27/20 06/21/20 51.68 0.00 SUPPLIES V 2269520682 05131/20 05129/20 06/23120 1,693.76 0.00 SUPPLIES 2269520680 w/` 05131 /20 05/29/20 06/23/20 73.80 0.00 SUPPLIES 2269520681 y„t 05131 /20 05/29/20 06/23/20 993.12 2269740689 05/31/2005/3l/2006125/20 136.99 SUPPLIES 2269740690 05/31/20 05/31/20 06125/20 0.00 0.00 29.83 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,758.04 .,.� Net 5,584.24 Net 19.08 ✓ 621.03 r�'f 9.64 / 767,33 ✓ 6.88 1,733.91 19.08 r� 13.t1 ✓� 32.71 28.05 .f 0.81 yr 89.62 r,,s 53.641/ 51.68 .f� 1,893,70 / 73.80 993.12/ 136.99 q r 29.83 file:/!/C:/Users/ltrevino/cpsi/memmed.cpsinet.com/u88125/data_5/tmp cw5report7108304... 6/8/2023 Page 6 of 10 SUPPLIES 2269740692 7 05/31/90 05/31/20 06/25/20 22.55 0.00 0.00 22.56 v' SUPPLIES 2269740686 f 05131 /20 05/31/20 O6l25/20 13.76 0100 0.00 13.76 -•''�~ SUPPLIES , 2269740687 �/ 05/31/20 05/31/20 06/25/20 41.28 0.00 0.00 41.28 SUPPLIES 2269740684Z 05/31/2D 05/31/20 06/25/20 203.99 0.00 0.00 203.99 v1 SUPPLIES 2269740691✓ 05/31/20 05/31/20 06125/20 15.60 0.00 0.00 15.60.E SUPPLIES 2259740693 F/� 05/31/20 05/31/20 06/25/20 715.78 0.00 0.00 715.78 r/'r SUPPLIES 2269740583 ✓ 05/31/20 05/31/20 06/25/20 205.46 0.00 0.00 205.46 ✓f SUPPLIES 2269740688 vl 05/31/20 05/31/20 05125/20 8.89 0.00 0.00 8.89 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net M2470 MEDLINE INDUSTRIES INC 8,481.18 0,00 0.00 8,481.18 Vendor# Vendor Name Class Pay Code 10983 MEMORIAL MEDICAL CLINIC Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 053123 05/31120 06131/20 06/15/20 150.00 0.00 0.00 150.00 �f PAYROLLDEDUCT Vendor Totals Number Name Gross Discount No -Pay Net 10963 MEMORIAL MEDICAL CLINIC 150.00 0.00 0.00 150.00 Vendor# Vendor Name Class Pay Code M2658 MERRITT, HAWKINS & ASSOCIATES ,/� W Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Grass Discount No -Pay Net SINV180128 05/31/20 04127120 05/27120 2,000.00 - 0.00 0.00 2,000.00 PROF FEES Vendor Totals Number Name Gross Discount No -Pay Net M2658 MERRITT, HAWKINS & ASSOCIATES 2,000,00 0.00 0.00 2,000.00 Vendor# Vendor Name Class Pay Code 10536 MORRIS & DICKSON CO, LLC r/ Invoice# Tran Ot Inv Ot Due Dt Check D Pay Gross Discount No -Pay Net /Comment SC2530 v' 05/31120 05125120 06/04120 423.73 0.00 0.00 423.73 SERVICE CHARGE SC2531 .% 05/81/20 05/25/20 06/04/20 256.96 0.00 0.00 256.96.e'� SERVICE CHARGE SC2529 ✓ - 05/31/20 05/25/20 06/04/20 214.83 0.00 0.00 214.83 ✓ CHARGE /SERVICE 9641186 ✓ 05/31/20 05/31/20 06/10/20 274.97 0.00 0.00 / 274.97 �✓ INVENTORY 9638819 f 05131 /20 05/31/20 06/10/20 9.21 0.00 0.00 9.21 ✓ JINVENTORY f 964118E ✓ 05/31120 05/31/20 06/10/20 72.03 0.00 0.00 72.03 INVENTORY 9638821 05131120 05/31/20 06/10120 778118 0.00 0.00 778.18 •INVENTORY 9639733 05/31,20 05131120 06/10120 63.49 0.00 0.00 83.49 ✓~ file:///C:/Users/ltrevino/cpsi/memmed.cpsinet.com/u88125/data_5/tmp_cw5report7108304... 6/8/2023 Page 7 of 10 9638258 05181/2005/31/2006/10/20 1.805.77 0.00 0.00 1.805.77 „r INVENTORY Vendor Totale Number Name Gross Discount No -Pay Net 10538 MORRIS & DICKSON CO, LLC 3,919A7 0.00 0.00 3.919.17 Vendor# Vendor Name / Class Pay Code 14764 PL-CPR, LLC a,' Invoice* Comment Comment Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net 231 ✓ 05/31/2004/05/2005105/20 11050.00 0.00 0.00 1,050,00v ACLS RECERT 9321 05131/20 04/06/20 05/06/20 1,050,00 0.00 0 O 1,050.00 ACLS RECERT Vendor Totals Number Name Gross Discount No -Pay Net 14764 PL-CPR, LLC 2,100.00 0.00 0.00 2,100.00 Vendor# Vendor Name Class Pay Code / P2100 PORT LAVACA WAVE tf W Invoice# Comment Tran Ot Inv Dt Due Dt Check D- Pay Gross Discount No -Pay Net 043023 05/31/20 04/30/20 05/25/20 498.50 0.00 0.00 496.50 ADVERTISING , 053123 05/31120 05/31/20 06/25/20 436.63 0.00 0.00 436.63 ADVERTISING . Vendor Total. -Number Name Gross Discount No -Pay Net P2100 PORTLAVACAWAVE 935.13 0.00 0.00 935.13 Vendor# Vendor Name Class Pay Code 11251 RAPID PRINTING LLC ✓f Invoice# f Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 18313 y" 05/31/20 05/30/20 06/09/20 80.00 0.00 0.00 woo y� POSTERS Vendor Totale Number Name Gross Discount No -Pay Net 11251 RAPID PRINTING LLC 80.00 0.00 0.00 80.00 Vendor# Vendor Name / Class Pay Code 11764 ROBERT RODRIQUEZ ✓ Invoice# Comment Tran Dt Inv or Due Dt Check D Pay Gross Discount No -Pay Net 053123A 05/31/20 05/31/20 06/15/20 20.00 0.00 0.00 20.00 REIMB PERMIT Vendor Totals Number Name Gross Discount No -Pay Net 11764 ROBERT RODRIQUEZ 20.00 0.00 0.00 20.00 Vendor# Vendor Name Class Pay Code 14716 SINGLETON ASSOCIATES PA ./ Invoice# Comment Tran Dt Inv Dt Due Dt / Check D Pay Gross Discount No -Pay Net 53.9 ya' 05/31/20 05/17/20 06/17/20 22.00 0.00 0.00 22.00 yr' RADIOLOGY FEES / 51-33 105/31120 05/17/20 05/17/20 152.74 0A0 0.00 152.74 RADIOLOGY FEE 51-3A ,/ 05/31/20 05/17/20 06/17/20 297.58 0.00 0.00 j 297.58 RADIOLOGY SERV Vendor Totals Number Name Gross Discount No -Pay Net 14716 SINGLETON ASSOCIATES PA 472.32 0.00 0.00 472.32 Vendor# Vendor Name Class Pay Code S2220 SKIPS RESTAURANT EQUIPMENT r/ W Invoice# Comment Tran Dt Inv Dt Due Dt Check DPay Gross Discount No -Pay Net file:///C:lUsers/ltrevinolepsilmemmed.cpsinet.com/u88125/data 5/tmp pw5report7lO8304... 6/8/2023 Page 8 of 10 452132 ,/ 05/31/20 05/06/20 05/21/2o 48.70 0.00 0,00 4070 >� PAN Vendor Total<Number Name Gross Discount No -Pay Net 82220 SKIP'S RESTAURANT EQUIPMENT 48,70 0.00 0.00 48.70 Vendor#Vendor Name ,Class Pay Code 11296 SOUTH TEXAS BLOOD 8 TISSUE DEN ,// Invoice# Comment Tran or Inv Dt Due Ot Check DPay Gross Discount No -Pay Not CM9569 ✓ 05/31/2005/31/2006/25/20-2,112.00 0.00 0.00 / •2,112.00 �,✓ CREDIT 107031217 „/ 05131/2005/31/2006125/20 6,273.00 0.00 0.00 6,273,00 BLOOD Vendor Totals Number Name Gross Discount No -Pay Net 11296 SOUTH TEXAS BLOOD R TISSUE CEN 4,161.00 0.00 0.00 4.161.00 Vendor# Vendor Name Class Pay Code 12288 SPBS CLINICAL EQUIPMENT SRVC Invoice# Comrfr�ent Tran Dt Inv Dt Due Dt Check D' Pay Gross Discount No -Pay Net INVO19730623 ,/ 05/31/20 05/31120 06/06/20 l q5 9110,23�42 0.00 0,0o 10,23�492'I ):y°,,.�j r CONTRACT Vendor Totals Number Name Gross Discount No -Pay Net 12288 SPBS CLINICAL EQUIPMENT SRVC`ti -3'710,2/8.92 0.00 0.00 10,24,92 Vendor# Vendor Name Class Pay Code / S2694 STANFORD VACUUM SERVICE ✓ M Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 737051 r% 05/31/2005104/2006104120 1,100.Oo 0.00 0.00 1,100.00 GREASEPUMP Vendor Total:Number Name Grass Discount No -Pay Net S2694 STANFORD VACUUM SERVICE 1.100.00 0.00 0.00 11100.00 Vendor# Vendor Name Class Pay Code 10845 STAPLES ,f Invoice# DO ment Tran Dt Inv or Due Dt Check D-Pay Gross Discount No -Pay Net 3531898515 ✓ 05/23/20 02/28/20 03/28/20 32.72 0.00 0.00 32,72 SUPPLIES 3539372958 05/31/20 05/31/20 05/07/20 94.85 0.00 0.00 94.85 VPPLIES 3539372955 ✓ 05/31/20 05/31/20 06/07/20 47.25 0.00 0.00 47.25 ✓F SUPPLIES Vendor Total:Number Name Gross Discount No -Pay Net 10845 STAPLES 174.82 0.00 0.00 174.82 Vendor# Vendor Name Class Pay Code S2834 STRYKER SALES CORP �% M Invoice# Comment Tran Ot Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 4178732M ✓ 05/31120 05/30/20 06125/20 18,136.64 0.00 0,00 18,136.64 SUPPLIES Vendor TotalsNumber Name Gross Discount No -Pay Net S2834 STRYKER SALES CORP 18,136.64 0.00 0.00 18,136.64 Vendor# Vendor Name Class Pay Code T2539 T-SYSTEM. INC y% w Invoice# Comment Tran Dt Inv Ot Due Dt Check D Pay Gross Discount No -Pay Net 902331 "-/ 05/31120 05/31/20 06125120 6,130.42 0,00 0.00 6,130.42 PHYSICIAN TRACKING Vendor Totals Number Name Gross Discount No -Pay Net file:///C:/Userslitrevino/cpsi/memmed.cpsinet.com/u88125/data_5/tmp_cw5ceport7108304-.. 6/8/2023 Page 9 of 10 T2539 T-SYSTEM, INC 6.130.42 0.00 0.00 6,130.42 Vendor# Vendor Name Class Pay Code T2204 TEXAS MUTUAL INSURANCE CO W Invoice# Cc ment Tran Dt Inv of Due Of Check D Pay Gross Discount No -Pay Net 1004707519 05/31/20 05/30/20 06/19/20 4,929.00 0.00 0.00 4,929.00 INSURANCE . Vendor Totals Number Name Gross Discount No -Pay Net T2204 TEXAS MUTUAL INSURANCE CO 4.929.00 0.o0 0.00 4,929.00 Vendor# Vendor Name Class Pay Code 11039 THEBRATTONFIRM Invoice# Comment Train of Inv Ot Due of Check D Pay Gross Discount No -Pay Net / 1520283 ✓ 05/31/20 05/3 V20 06/15/20 172.06 0.00 0.00 172.06 COLLECTION FEE Vendor Totals Number Name Grass Discount No -Pay Net 11039 THE BRATTON FIRM 172.06 0.00 0.00 172.06 Vendor# Vendor Name Class Pay Code U1064 UNIFIRST HOLDINGS INC �,✓ Invoice# Cc ment TrAn Dt Inv Of Due of Check 0 Pay Gross Discount No -Pay Net 2921004991 05/31/20 05/29/20 06123120 2,481.59 0.00 0.00 2,481.59✓ LAUNDRY Vendor Totals Number Name Gross Discount No -Pay Net U1064 UNIFIRST HOLDINGS INC 2,481.59 0.00 0.00 2,481,59 Vendor# Vendor Name Class Pay Code 14804 UNIVERSAL DIAGNOSTICS SOLUTION Y Invoice# Tran of Inv or Due Ot Check D Pay Gross Discount No -Pay Net /Comment INV-5993 ✓ 05/31/20 05/06/20 06/08/20 21,918.65 0.00 0.00 21,918.65� FUJ I FI LM/ULTRASOUND Vendor Totals Number Name Gross Discount No -Pay Net 14804 UNIVERSAL DIAGNOSTICS SOLUTION 21,916.65 0.00 0.00 21,918.65 Vendor# Vendor Name Class Pay Code 10768 VICTORIA MEDICAL FOUNDATION ,J Invoice# Comment Tran Dt Inv of Due of Check D Pay Gross Discount No -Pay Net 14.2056 ✓/OS/3mu 05/16/2006/16120 725.00 0100 0.00 725.00✓ MEMBERSHIP DIAZ /23 14-2130 06/31/2005/15/2006f18/20 725.00 0.00 0.00 725.00 r� MEMBERSHIP TRUONG /23 14.2167 s/" 05/31/20 05/16/20 06/16/20 500.00 0.00 0.00 500.00 23 MEMBERSHIP O'DONNELL 14.2049 ✓'` 05/31/20 05/16/20 06/16f20 725.00 0.00 0.00 / 725.00 y- 23 MEMBERSHIP CROWLEY 14.2079 /' 05/31M 0511612006/16120 725.00 0.00 0.00 725.00 23 MEMBERSHIP HINDS 14-2132 f 05/31/200511612006/16120 725.00 0.00 0X0 725.00 23 MEMBERSHIP UONG 14-2173 /f 95/31/20 05/16,20 06/16/20 500.00 0,00 0.00 500.00 23 MEMBERSHIP THURLKILL 14-2154 .✓ 06/31/20 05/16f20 06/16/20 500.00 0.00 0.00 500.00 /23 MEMBERSHIP GAINES 14-2039 ✓ 05/31/20 05/16/20 06/16/20 725.00 0.00 0.00 725.00 0 MEMBERSHIP BUNNELL 14-2084 1/-/05/31/20 05/16/20 06/16/20 725.00 0.00 0.00 725.00 f file:///C:/Users/ltrevino/epsi/memmed.cpsinet.com/u88125/data_5/tmp_cw5report7108304... 6/8/2023 Page 10 of 10 23 MEMBERSHIP JENKINS 14-2169 ✓ 05/31/20 05/16/20 06/16/20 500.00 0.00 0.00 J 500.00 y/ 23 MEMBERSHIP SHEFCIK Vendor Totals Number Name Gross Discount No -Pay Net 10768 VICTORIA MEDICAL FOUNDATION 7,075.00 0.00 0.00 7,076.00 Vendor# Vendor Name Class Pay Code 11110 WERFEN USA LLC % Invoice# Cc ment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 911129-1- 3 ✓ 05/31/20 03/08/20 04/02/20 9,900.00 0.00 0.00 9,900.00 SUPPLIES 9111325151 vr/ 06/07/20 05/09120 06/03/20 340.00 0.00 0.00 340.00 SUPPLIES Vendor Totals Number Name Gross Discount No -Pay Net H 110 WERFEN USA LLC 10,240.00 0,00 0.00 10,240.00 Report Summary Grand Totals: Gross Discount No -Pay Net $85,329.48 0.00 0.00 385,329.48 I_r00239.92 > 385,329.4b 10,23g;.S;;. 91458.59 + 384.549=1 Z APPROvpD %) a:AuFipUi4�C u`rtaau file:///C:/TJsers/Itrevino/cpsi/memmed.cpsinet.com/u88125/data 5/tmp_cw5report7108304... 6!8/2023 RECENMuv�OYtTHE RglpbA voww7%qR 014 A W2023 PATIENT CKWERUN C1pP&B6'°NAtIEM TOTAL •s r JUI! 08 2023 CAM4) Wl CC�393MY IT AS MEMORIAL MEDICAL CENTER EDIT LIST FOR PATIENT REFUNDS MID.0001 DATE 023 123 123 723 PAY PAT AMOUNT CODE TYPE DESCRIPTION 40.0I 25.0( 146.7E 35.00 246.79 246.78 PAGES 1 APCDEDIT GL 04 THE 'GOUNTYAUD MEMORIAL MEDICAL CENTER CAl.tiCFRAP,R2P S AP Open Invoice List 0:02 Dates Through: Ventlor# Vendor Name Class Pay Code C1048 CALHOUN COUNTY IN Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross 052423 05/31120 05/24/20 06/07/20 179.72 FUEL Vendor Total; Number Name Gross C1048 CALHOUNCOUNTY 179.72 Report Summary Grand Totals: Gross Discount 179.72 0.00 ,APPROVED ON g�.JUN 12 2023 :ALA+-90UtYU NTY 00-IhAJTU`QtT _ Page 1 of 1 0 ap_open J nvoice.tem plate Discount No -Pay Net 0.00 0.00 179.72 r9` Discount No -Pay Net 0.00 0.00 179.72 No -Pay Net 0.00 179.72 file:///C:,'Userslltrevino(cpsilmemmed.cpsinet.com/u88125/data 5/tmp_cw5repoi-t786657... 6/12/2023 RECEIVED BY THE COUNTY AUDITOR ON <JUN 12 2023 CALHOUN COUNTY, TEXAS MEMORIAL MEDICAL CENTER 2023 0 AP Open Invoice List 12:41 12:41 ap_open_invoice.template Oates Through: Vendoru Vendor Name Class Pay Code 12480 PRO ENERGY PARTNERS LLC Invoice# Com ant Tmn Dt Inv Ot Due Dt Check D Pay Gross Discount No -Pay 02305.0600 0513112005131/2006/15120 1,836.12 0.00 OAO ENERGY Vendor Total$ Number Name Gross Discount No -Pay 12480 PRO ENERGY PARTNERS LLC 1,835.12 0.00 0.00 Report Summary Grand Totals: Gross Discount No -Pay 11836.12 0.00 0.00 APPROVED Ohl 1y)N� 12 2023 CAES..Y ffilUrhts+R®4ec Page 1 of 1 Net 1,836,12 Net 1,836.12 Net 1,836.12 file://!C:/Users/ltrevino/epsi/memmed.cpsinet.camlu88125/data_5/tmp_cw5report777706... 6/12/2023 MSKESSON STATEMENT As of: 06/09/2023 ucmw�w: cam DC: 8115 MEMORIAL MEDICAL CENTER / AMT DUE HETIMM VIA AC14 DEDR Tembry: AP 1 Statement for iniormallon only 815 N VIRGINIA STREET Cinnamon. 632535 MFIT IAVACA TX 77979 Date: 06/10/2023 Page: 002 To mwn proper cnWK to your account, detach and return this Sub with your mmhtence A. of: 06/09/2023 Page: 002 Mail tc Comp: 8000 AMT DUE 11EMITTEO VIA ACH DEBIT Statement (or Information only cum: 632536 PIPASE CHECK ANY Date: 06/10/2023 ITEMS NOT PAID (+) NelWnal Account Q36 Date Due Number k r bloc Amount P (net)AmoF Numlhandleable Date Date Number Relemnce Desorption Oiscounl t9mu1 F (net) F Number PF column legend: P = Past Due Item, F = Future Due Item, blank = Cumem One Item TOTAL National Acet 632536 MEMORIAL MEDICAL CENTER Subtolatm 19.798.96 USD Future Due: 0.00 If Pale 6y 06/1312023. Dun if Paid On Time: / 18,602 98 J Past Due: 0.00 Pay This Ameunl: 19,402.98 USO Disc lost g paid IaW 395,98 Last Payment 2,451.97 If Pad After 0611312023, Dun If Pole. Late: 0810712017 Pay this Amount: 19.798.96 USO USD 19.798.96 18. 777. 3"-! + 317. 30 30Et•36 - 19.40'<•98 aPpf.D11PD O'j UQ 12 2L23 Fur AR Inquiries please contact 800-867-0333 MSKESSONSTATEMENT As of: 06/0B/2023 Page: 001 To ensure proper credit to your aca0mn, demcb aml return this camv..v: o44o slob an your onsola rm, DC: 8115 As of: 06/09/2023 Page: 001 WAUOART 10981FAW Min PHS VIC"MHOOHAL MEDICAL CENTER VICKY KAUSIX 015 N VIRGINIA ST AMT DUE for101 m VIA ACH OMIT Statement for inlarmalivn only T6Mmy: 7001 Cunomar: 266342 Dale: 06/10/2023 Mall to: AMT DUE for info® Statement for inionnalian Camp: 8000 VIA my DEBIT only PORT IJNACA TX 77979 Cud: 256342 INUASE CHECK ANY Date: 06/10/2023 ITEMS NOT PAID (1) Ming Dole Due Dato Recelvobl�na Number ccoum 8 Afi ip ikference Dasedplbn Cher, Dleaounl Amount P (groin) F Amount P (net( F Receivable Number ---allvi Consumer Number 266342 WAIMART 109WMM Min MS 06JO512023 06/13/2023 7422362410 76843864 1151nvoica 7.03 351,68 344.65�/ 7422362410 OW0512023 06/1312023 7422362411 76881225 11 Slmoice 0.16 046 ✓ 7422362411 06/05/2023 06/13/2023 7422362412 76881225 1151nv6ica 0.01 0.32 0.31✓ 7422362412 06/05/2023 06/13/2023 7422362413 769178229 11sim.1ce 58.59 2,929.67 2,871.1)8�/ 7422362413 O(V0512023 06/t 3/2023 7422594921 7678]]94 1951.mca 2.00 99.98 W.9B,% 7422594921 06106/2023 OW1312023 7422724300 77119050 1151nvoice 56.22 2,010.88 2,154.65✓ 7422724300 UB/06/2023 06/t 3/2023 7422898170 ]]033923 1051nvuice 2.01 100.30 98.29✓ 7422890170 06/07/2023 06/13/2023 7423005780 77203033 1151nvaica 59.93 2.996.51 2.936.50 ✓ 7423005780 06/07/2023 06/13/2023 ]423005]61 ]]271007 115lnvoice 15.89 794.45 ]]6.56 ✓ 7423005781 06/07/2023 06/13/2023 ]423006]63 17271007 1151nva1c6 8.14 406.86 398.72 ✓ 7423005783 06/07/2023 06/13/2023 7423182208 ]]245121 1151nv0ica 0.06 2.85 2.79 ✓ 7423182208 OGIOB12023 06/1W2023 7423354546 17335605 1151nvoice 15.89 794.45 ]]8.56 i 7423354546 06/08/2023 06/13;2023 7423354640 77406044 1151nvoice 60.76 3.037.85 2,977A9 ✓ 1423354548 OWOB/2023 06/13/2023 7423521048 ]]344760 1951nvaica 2.64 132.24 129.60 ✓ 7423521048 06/09/2023 06/13/2023 7423614122 ]]454409 1151ovvice 38.26 1.913.14 1.874.88 f 7423614122. OW09/9023 06/13/2023 7423614123 71454469 1151moice 0.01 0.63 D.62 ✓ 7423614123 0610912023 00/13/2023 74236,4124 77524681 1151nvoice 48.28 2,414.04 2.365,76 ✓ 74236t4124 011lat) 023 06/13/2023 7423614125 ]]524687 1151nvoice 0.01 0.63 0.62 ✓ 7423614125 06109/2029 06A19/2023 06/13/2023 06/13/2023 7423]]6959 7423853266 77474]]1 74444057 1951nvaiCa 11510voice 0.03 7.45 1.27 372.62 1.24 v`1 365.17 7423778959 7423853266 For AR Inquiries please contact 800-867-0333 MSKESSONSTATEMENT As of: 06/09/2023 Page: 001 em.n. ,.... DC: 8116 WALMART 10981MW MED PHS DUE RETAITT® VIA ACH DEBIT Terdlary: 7001 MEMORIAL MEDICAL CENTER Statement VICKY KALISIX Statement for information only Customer: 256342 815 N VIROINIA ST Date: 06/10/2023 PORT IAVACA TX 77979 PP column fe,end: P = Poo Due Item, Sono c8✓>� I�S2536 hank = Current Due It.. TO ensure paper craft, to your account, detach and realm this stub wfh your ..Rise. As of: 06/09/2023 Page: 001 Mail to: Comp: 8000 AMT DUE REMITTED VIA ACH DEBIT Slatament for information only Oust: 256342 PLEASE CHECK ANY Data: 06/10/2023 ITWS NOT PAID (.1 TOTAL Cus ormu Number 256342 WALMARr 1098/MEM MED PHIS Suhtotaa: 19.160.53 USD I Future Due: 0.00 Due If Paid On Time: If lead By 06/13/2023, USD 18.777.32 ✓.i� Pall Due: 0.00 Pay This Amount: i6,]R32 USD Disc lost 8 paid ate: 363.21 East Payment 8,303.33 If Paid After 0611312023, Due If Paid late: 06/05/2023 Pay [hie Amount: 19,160.53 USD U60 19,160.53 APPROVED ON )UN 12 yak{3 �✓�'ri`FayM :7s,uTI(:LRd TF�3.tS' For AR Inquiries please contact 800-867-0333 STATEMENT �.+eoar: aa44 CVS PHCY 6923/META MC PRE AMT DUE RWITTED VIA ACH OMIT MWORIAL M®ICAL CIENTER Statement for information only VICKY KAUSEK 815 N VIRGINIA ST FORT LAVACA TX 7]9)9 As of: 06109/2D23 Page: 001 To ensure proper credit to your aemum, tletech madreturn this mub with your rem8[ance DC: 6115 As m: 06/0912023 Page: 001 Mail te: Comp: 8000 Temt.,: 7001 AMT DUE R@AITT® VIA. ACH DEBIT Customer: 835434 Statement for information only Date: 06l10/2023 Cost: 835434 PLEASE CHECK ANY Dale: 06/10/2023 ITENS NOT PAID (�) elkinal Account fi Delte9 Date Numhe bl{t RReli price Meariplien Cash Amount a..)t F Amount F Repairable Customer Number 835434 CVS PHCY 89231MFM MC PHS D6/07/2023 06/13/2023 7423049851 2435047 1151nvoice 6.40 323.78 317.30 ✓ 7423049851 O PF column "and: P = Past Due Item, F = Future Due from. blank = Comm Due Item TOTAL Cos.. Number 836434 CVS PRICY 09231MM MC PH8 Subtmals Future Due: o.DD It Paid By 06113M023, Pam Due: 0.00 Pay This Amount: Lam Payment 8.303.33 It Paid After 06/1312023, 06/05/2023 Pay this Amount: APPROVED ON AW 12 2g23 BY CLU OY A�,},¢fSR C:ILIr OTA rai. 5' TEYAS 323.)8 USD Due If Paid On Time: USD 317.30y 31 J.3D USD Oise tom 8 paid tale: 6.40 Due If Pale Late: 323.78 USD USD 323.78 For AR Inquiries please contact 800-867-0333 MWESSON STATEMENT no yvn�: ever CVS PHCY 74751MW MC HAS AMT DUE REMITTED VIA ACH D®IT MEMORIAL MEDICAL CENTER Statement for information only VICKY KALISE( 815 N VIRGINIA ST MRT IAVACA TX 77979 As at: 06/09/2023 Page; 001 To ensure Propar amda to your account, detach and Mum this dub with your meringues DC: 8115 As of: 06109/2023 Page: 001 Mail I. Comp: 8000 Territory: ]001 AMT DUE Rm VIA ACH D®IT mer: Custo836938 Statement forr information only Date: 06/10/2023 Cusb 835438 PLEASE CHECK ANY Data: 06/10/2023 ITEMS NOT PAID (�) dllandl Account "Jb Dalta9 One Number Reference Dewielion Discount (gram) me F (M) F NornorbN Customer Number B35438 CVS PHCY 7475/MEM MC MS 06107/2023 06/13/2023 7423202498 2436048 1151noaive 6.29 314.65 308.36 y,/ 7423202498 PF column legend: P = Past Due Item, F = Future Due Item, bMnK = Currant Due It.. TOTAL- Customer Number 835438 CVS PHCY 7475/MEM MC PHS Subtotals: 314.65 U51) Fu um Due: 0.00 0. It Paid On Time: It Paid By 0611312023, USE, 308.36 Not Due: 0.00 Pay This Amount: 308.30 USD Diu lest B pald Eta: 6.29 "a Payment 20.069.75 If Paid Alter 0611312023, Dua K Pald We: 05/29/2023 Pay this Amount: 314.65 USD USD 314.65 APPROVW ON rill 1 `G urar;�. ae L'IC�„lh�PrtstiJi�;Td 1IF?A.'.B is al NyJ'. For AR Inquiries please contact 800-867-0333 STATEMENT Statement Number: 65337920 1 of 1 AmensourceBergen- Date: 06-09-2023 AMERISOURCEBERGEN DRUG CORP WALGREENS 9124943408 12727 W. AIRPORr BLVD. MEMORIAL MEDICAL CENTER ./ 10013528410370281W SUGAR LAND T% 77478-6101 1302 N VIRGINIA ST PORT LAVACAU 779792509 Sal -Fn Oue in 7 days DEA: RA0289276 886-051-9655 ^ AMERISCURCEBERGEN PO Boa 905223 Not yet Due: 0.00 CHARLOTTE NC 26290-5223 Current 3B20AS Past 0. 0.00 Tole) Due: 3,920.45 Account Balance: 3.020.45 Account Activity Document Due Reference Purchase Order Document Original Last Receipt Amount Receiver) Balance Date Date Number Number Type Amount 06-05.2023 0.16-2023 3135491959 171101 Invdce 63.49 0.00 83.49 08-05-2023 0846-2023 3135492750 171102 Invoce 2.03 0.00 2.03 0605-2023 06-16.2023 31MS92837 171104 Invoice 419.55 0.00 419.55 tlsb .2023 0646-2023 3135630329 171150 Invoice 421L39 0.00 428.39 06.08.2023 05-16@023 31MG31200 171151 Invoice 6.12 0.00 6.12 ` 06-06-2023 00-16.2023 3135768492 171156 Invoice 20.23 0.03 2023 06.07-2023 06-16-2023 31MV2706 171165 Invoice M47U 0.00 M.70 W-08-2W3 06-16-2023 31M072374 171177 Invc. 1,425.20 0.0 1.425.20 W09-2023 00-16-2023 3IM211741 171187 Invoice 600.74 0.00 600.74 Current3020.45 1.16 Days 16-30 Days 31-60 Days 61-90 Days 91-120 Days Over 120 Days 0.00 a 99 000 000 D a9 1 0.00 Thank You for Your Payment Date Amount 0509-2023 (1.048.47) APPROVED ON IWOt2�Vl Date Total Due: Amount MEMORIAL MEDICAL CENTER PROSPERITY BANK ELECTRONIC TRANSFERS FOR OPERATING ACCOUNT. —June 4,2023-June 9, 2023 Date Bank DESerieBpn 6/5/2023 STATE COMPTRLR TEXNET 07681006/306022100002 6/5/2023 PAY PLUS ACHTRANS 452579291 102D)GG90409592 6/5/2023 MERCHANT SANKCO FEE 971160913813791000017337 6/5/2023 MERCHANT BANKCD FEE 971160910883 91000017337 6/5/2023 MERCHANT BANKCD DISCOUNT 971163910883910000 6/5/2023 MERCHANT BANKCD DISCOUNT 971160913887910000 6/5/2023 MERCHANT BANKCD INTERCHNG 971IM13897 9 1000 G/S/2023 FUMS FOMS PYMT 052.2000500-000 4100012707920 6/5/2023 FDMS FDMS PYMT 052-1601830.000 410OD127OG913 6/6/2023 PAY PLUS ACHTRANS 452579291 101000691692912 5/6/2023 MCKESSON DRUG AUTO ACH ACH05517819910000140 6/7/2023 PAY PLUS ACHTRANS 45257929110100069290117 6/8/2023 PAY PLUS ACHTRANS 452579291 IOIND693927754 6/8/2023 CLEARGAGE LLC CLEARGAGE, 091DMLOP45AXCTF 242 6/9/2023 PAY PLUS ACHTRAN5452579MI 101000694NI711 6/9/2023 EXPERTPAY EXPERTPAY 74600341191000013207085 6/9/2023 AMERISOURCE BEOG PAYMENTS 0100007768 2 10000Z 6/9/2023 MEMORIAL MEDICAL PAYROLL 746003411 11312265E NIMCNotes -IGT -3rd Parry Payer Fee -Credit Card Processing Fee -Credit Caw Processing Fee -Credit Card Processing Fee - Credit Card Processing Fee - Credit Card Processing Fee -Credit Card Processing Fee -Credit Card Processing Fee - 3rd Party PaYor Fee -340B Drug Program Expense - 3rd Parry Payer Fee -3rd Party Payer Fee - Patient Financing Service - 3rd Party Payer Fee Child Support Payment -3408 Drug Program Expense payroll 1•1 i. � � A 1, „v_ 1• June 12, 2@3 ANOREW DE LOS SANTOSANTOS Memorial Medical Center91&1E+� PROSPERITY BANK ELECTRONIC TRANSFERS FOR OPERATING ACCOONT--ESTIMATED ACHS - *ryd.,} US•u`F-2FI CC Date Desa'reTen VA11 0100 19. 59 9.5 , 39=y4 r 9.4t.. 7A•44 !7.- CPSI A..,P CcStcS 2,206,740.SUalti'%- 2 0 7. 91, ., 9 95 2034 99S 19•bj les5 337. 5 1 33251 187.62 - a..1 8 7 • 6 :. 755T - 7 5 • 6'/ 32.45 3 2 . 4 � + 9s2 8,303.33 414' N, §q . p8p7, �'� 20 1�a+ Is. 3]6.576.47 1 6 1• 1 9 + 1 6.-1. - 139 =t 2,S93,976.22 '- MARC Not. Amour' (j_-'..I ^t,_ .1 -1�; June 12, 2023 ANDREW DELOSSANTOS 'Ipla� Memorial Medical Center 1tM 12 ''AIJj; b�'.'MG JIyn dL6 [amp� I GP8 d6\'M, 156. 95 + 671.09 + 11A•2u + 161lli 1.301. IFi z. 2.593.9'1(, _..S 74- 1 i•307. 43 1 .307. 43 + Memorial Medical Center Bank Transfer Request + #sP� , ovED O msferAmount: $3,000,000.00 - ' al3ha 12 N73 im Account: MMC Operating -'4367 , Account: MMC Money Market BY ,Y°� A'➢DYi+JA +:f}'vtF!i3OUI ount Number: *2998 ,/ Routing Number: 1131226SS Explanation: Transfer cash funds from By: Andy Deb Los Santos By: 8' ount to MMC Mane te: 6/9/2023 7arketaccount for Date: OrO(O i( pZO�-3 Page 1 of 1 RECEIVED By THE COUNTY AUDITOR ON 061N O6/08l2023 MEMORIAL MEDICAL CENTER p. _.ALi'I(d.d4 COUNi'# TEXAS AP Open Invoice List ap_open_invoice.template Dates Through: Vendor# Vendor Name Class Pay Code 11828 SOLERA WEST HOUSTON Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 053123 05/31/2005/31/2006/30/20 600.00 0.00 i 0.00 600.00 TRANSFER 011 '1»SU�rA.MLtI A <1¢�aa-eW '�rN i4 1A.1Yif. 060223 06/07/20 06/02/20 07/02/20 200.00 0.00 0.00 200.00 TRANSFER 1% H Vendor Totale Number Name Gross Discount No -Pay Net 11828 SOLERA WEST HOUSTON 800.00 0.00 0.00 800.00 Report Summary Grand Totals: Gross Discount No -Pay Net 800.00 0.00 0.00 800.00 APPROVED OKI UN 08 211?3 BY i1 C�uS-YO1UtCbiIP3sTY ,t3� T�MAG file://!C:/Users/ltrevino%psi/memmed.cpsinet.com/u8 8125/data_5/tmp_cw5report4980564... 6/8/2023 Page 1 of 1 RECEIVED Ely THE COUNWAUDITO i ON JUN 0 8 20D 06/08/2023 C'uJ`rO 1PffiU"Ty, TCDW, MEMORIAL MEDICAL CENTER AP Open Invoice List Dates Through: 0 ap_operLinvoice.tem plate Vendor# Vendor Name Class Pay Code 11820 FORTBEND HEALTHCARE CENTER Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay 053123 05/31/20 05/31/20 06/30/20 4,000.00 0.00 0.00 TRANSFER Nit (Y1S1)wt&U_ 95"Ll dltptLjj ,/ igkb 1b °yit4'' Vendor TotalE Number Name Gross Discount No -Pay 11820 FORTBEND HEALTHCARE CENTER 4.000.00 0.00 0.00 Report Summary Grand Totals: Gross Discount No -Pay 4,000.00 0.00 0.00 "1PP140VED (),N -y C .Fikld3,tb44 j'cJ41aYd'/® _rRAe Net 4,000.00 t Net 4,000.00 Net 4,000.00 file:///C:/Users/ltrevino/cpsi/memmed.cpsinet.com/u88125/data_5/tmp_cw5report2469150... 6/8/2023 Page 1 of 1 RECEVVED Rt7HE COUN TY AUDYTOR ON JU0 202 06/0812023 1 MEMORIAL MEDICAL CENTER CALHDU0,0MUNTY TFXAS AP Open Invoice List Dates Through: 0 ap_open_invoice.template Vendor# Vendor Name Class Pay Code 11836 GOLDENCREEK HEALTHCARE Invoice# Comment Tran Dt Inv Dt Due Dt Check D- Pay Gross Discount No -Pay 053023 0Q5�/3y1/2005/30/2006/30/20 1,2512.68 0.00 0.00 L i TRANSFER 1�11 jVMlj tyut P�K_V AJn05iteci `T I�1° W",t- L�rtA'l: 080223 06/07/20 06/02/20 07/02/20 7,879.37 0.00 ofo TRANSFER it y 060223A 06/07/20 06/02/20 07/02/20 664.00 0.00 0.00 TRANSFER et. 64 060523 06/07/20 06/05/20 07/05/20 517.78 0.00 0,00 TRANSFER k I Vendor Totals Number Name Gross Discount No -Pay 11836 GOLDENCREEK HEALTHCARE 10,313,83 0.00 0.00 Report Summary Grand Totals: Gross Discount No -Pay 10,313.83 0.00 0.00 APPROVED ON IjjnNj 0 8 2023 ®'I CO'�'NY1�° AUD9Tt7 CALHCU� COU TY.. TE S Net 1.252.68 V/ /t 7,879.37 s//v 664.00 ✓ 517.78 J Net 10,313.83 Net 10,313.83 file:///C:/Userslltrevino/epsi/memmed.cpsinet.comlu88125/data_5/tmp_cw5report6449516... 6/8/2023 Page 1 of 1 COURNTY AU $TOUR ON JUN 0 S 2023 06/08/2023 MEMORIAL MEDICAL CENTER 0 C:A(HO101.iVY0UNr1', TEXkS AP Open Invoice List Dates Through: ap_open_invoice.template Vendor# Vendor Name Class Pay Code 12696 GULF POINTE PLAZA Invoice# Comment Tran Dt Inv of Due Dt Check D Pay Gross Discount No -Pay Net 053023 05/31/20 05/30/20 06/30/20 249.96 0.00 0.00 249.96 TRANSFER NN 114,4't9yi`N-0, ppj dfpit6i c i ji&� OP.04, WMJjN' 063123 05/31/20 05/31/20 06/30/20 6,072.40 0.00 0.00 6,072.40 TRANSFER % 11 053123A 05/31/20 05/31/20 06/30/20 413.73 0.00 0.00 413.73 y/ TRANSFER 1l It 060123 06/01/2006/0112007/01/20 16,487.88 0.00 0.00 / 16,457.88 y' TRANSFER It se 060223 06/07/20 06/02/20 07/02/20 19.52 0.00 0.00 19.52 TRANSFER li 01 Vendor Total: Number Name Gross Discount No -Pay Net 12696 GULF POINTE PLAZA 23,243.49 0.00 0.00 23,243.49 Report Summary Grand Totals: Gross Discount No -Pay Net 23.243,49 0.00 0.00 28,243.49 APPROVED ON JUN 0 8 b923 err Nj%ai o... ff% file:///C:/Users/Itrevino/cpsi/memmed.cpsinet.com/u88125/data_5/tmp_cw5 report6159856... 6/8/2023 Page 1 of 1 RECEIVED BY THE C."I YAUDITOR ON JON 0 8 ZQZ3 06/08/2023 MEMORIAL MEDICAL CENTER 0 ALF10U O &BLAIT TEXAS AP Open Invoice List ap_open_invoice.template Dates Through: Vendor# Vendor Name Class Pay Code 13004 TUSCANY VILLAGE. Invoice# Comment Tran Dt Inv Dt Due Dt Check DPay Gross Discount No -Pay Net 052623D 05/31/20 05/26/20 06/26/20. 10,000.00 0.00 0.00 / 10,000.00 ✓ TRANSFER W%% ?tt5wL+ dupwfiA Ift *.W.B. 0+6kd, 053023 O5l31/20 05/30/20 06/30/20 1,509.66 0oc 0,00 1,509.66 p/ TRANSFER" 1t 053123A 05/31 /20 05/31/20 06/30/20 875.65 0.00 0.00 875.65 q� TRANSFER it tt / 053123 05/31/20 05/31120 06/30/20 2,162.92 0.00 0.00 2,162.92uF TRANSFER 4 tt 060223a 06/07/20 06/02/20 0710PJ20 17,214.00 0.00 0.00 17,214.00 ✓ TRANSFER tt 11 060223 06/07/2006/02/2007l02/20 2,400.00 0.00 0.00 2,400.00 TRANSFER it $A 060223A 06/07/20 06/02/20 07/02/20 135.34 0.00 0.00 / 135.34 V" TRANSFER t'- n 060523 06/07/20 06/05/20 07/05/20 302.67 0.00 0.00 / 302.67 yf TRANSFER 1t ' to Vendor Total: Number Name Gross Discount No -Pay Net 13004 TUSCANY VILLAGE 34,600.24 0.00 0.00 34,600.24 Report Summary Grand Totals: Gross Discount No -Pay Net 34,600.24 0.00 0.00 34,600.24 APPROVED 011 KIN 0 8 7993 C.4LHO%J � T /AfiM, 70a file:///C:/Users/ltrevino/cpsi/memmed.cpsinet.coin/u88125/data_5/tmp_cw5report5605968... 6/8/2023 Page 1 of I RECEfVIED BYTHE COUNTY A1DfTOR ON 1 �8/2f) •8 2023 ` MEMORIAL MEDICAL CENTER /0 023 10:03 AP Open Invoice List O TWaSDates Through: ap_open_Invoice.template Vendor# Vendor Name Class Pay Code 12792 BETHANY SENIOR LIVING Invoice# Comment Tran Dt Inv Dt Due Dt Check D Pay Gross Discount No -Pay Net 053023 05/30/20 06/30/2C 6,057.83 0.00 0.00 / 6.057.83 y✓ ,0I5/31/20 TRANSFER W�1 IitWl ue, Q', iva dt$IiSr'W 11.& "Al, t0P41jiaq,y 053123 05131120. 05/31/2006/30/20 800.00 0.00 `�0.00 800.00 TRANSFER 'k 060123E O6/01/20 06/01/20 07101/20 4,200.00 0.00 0.00 4,200.00 tr'r TRANSFER 01 • f OB0123A 06/01/20 06/01120 07/01/20 3,000.00 0.00 0.00 3,000.00 TRANSFER .• 060123 06/01/2006101/2007/01/2o 36,109.21 0.00 0.00 / 36,109.21 ✓ TRANSFER ° r+ 050223 06/07/20 06/02/20 07/02/20 5,385.00 0.00 0.00 6,385.00 TRANSFER %I ra Vendor TotalE Number Name Gross Discount No -Pay Net. 12792 BETHANY SENIOR LIVING 55,552.04 0.00 0.00 55,552.04 Report Summary Grand Totals: Gross Discount No -Pay Net 55,552,04 0.00 0.00 55,552.04 ;APPROVED 1?N PION 08 2923 s4By LH u®U',VTY k"YDrlrQ ,Fk; file:///C:/Users/Itrevino/cpsi/memmed.cpsinet.com/u88125/data 5/tmp_cw5report1933882... 6/8/2023 Memorial Medical Center Nursing Home UPL Weekly Cantear Tmnafa, Prosperity Accounts 6/12/2023 nMu nY,� mme Ye4M< Fc .n.nl mMiru a nw �.... / wn.. .m.ro„I n.n.., .. 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KH6HCCWIM moo II Iu 14MMOICU 6/612MI UKCOMM NM ML 000 UMPM MMVM6004]134 1 RI 6/5/3023 REAMHUMAN pl HCCWMPMRANCOR41920MU 6/SR➢23 NfBLIH NOMRNSVCNCCGIMPMf 1]MCM41BOOM 2 SM/2021 HN9-ECHO XC<WMPMr]4W01411YM00]]6t39 6/9/102) HNB -ECHO MCCLMMPMTrC6M3f1If400001r5i61 6/9/2023 Un%t R.agHmP HCMIM NOT MIRIA 411 U43U W9/1033 VHCCOMMUHIV RMCCWMPMT]46M341191ROM 6MI2013 HUMANACHAD6BI(CCWIMPMTJIWU43420M011 6M/202311GLM Mu MAN SVC HCCWIMPMT 174WC)4113M61 W912023 ONOTEOHGLTHPNCCLMMPMT ZZING 32355P] 6M/1023 DEVOTEDHGLME'"MWIMP.NT 1111409MSIT0 6/9nMl DVAMEONGLMPHCCWIMPMT 111140391555766 61912021 MUXEDME4GNPHCCWIMPMT 1231AM92559W W9RD23 OEVOTEDHW IM P HCC WIMPMT 12114630255576S 618RM3 SMREOUTGHTG xGL1N GgECEHTERSIII SM/M23 HMO -ECHO HCCWIMPAR 746003431"OOMM1517 6RR02) Unlhdllp]INpr6HCCw&iPMr34GMll9lmM 6/3/2M3 NEVOTEHVMANS0 HOOL RAMAT 1T16M3111M59 bpRB!) OEVyEEOIIWpN PIIt<WMPMT I21I40)90839459 6R/102] OEVOTFUHGLTNPNCCWMPA4 1233i0390839455 )WIYI 14 651 016=3 NUHULWWPSHM0ZG6154 033 UHCCOMMUCWINIT74iW)41191MM 011013 NNE -ECHO HCCVIMPM74GH34114t0IX4111IH 6/5/lM3 ONOTEO NFALW PNCCWMPMi 1111AM94510390 WS/1013 ONOTEOHGIiHPHCCWIMPM[ 1111I019B510308 WWI 6/9/3033 UNCmMMUNT'PLHCCIAIMPMI )fiM3411930M0 61813M3 UHCmMMUNIVfLHCCWIMPMr246M341191000 W712013 NNE ECHOHCCWIMPMT L6M3411440MMM{40 vAWNU3 NNE -ECHO HCCt MMPM3 T46003411 9MO251111 6I612M3 VN[CO6IMVNIIYPL HCG.fIMOA?3A6M3i L1910M0 6ISRM3 VNC mMMUNIlTP1NCCWIMPM1ti ]16M34119IOMO / 9oMna6WfaMlmN6n J 6/9/7023 H-ECHO HR WIMPMT MWM6II NOOMUS43B 69/203 MOMEOVITASSOLVION N<[WMPMt6)6310 LLMMtl6 6/9RO23 HFPMX NUMANSKHCCIAIMpMT]rK9m1113M> 2 6/W2023 6/W20WIREOVTGMIXNWIiHGNECFNfFR5111 23 HN9-ECNOHCLWMPMT$1MNI {1420M0002482 6/7/2023 MAHAOLCNONErHCCLAN15PMNT000MMM0084 41 6R/3023 3AMCCUMMUNRIe H LIN=MMTMT 7460I 11191 6/3/2M3 VHCTH HUMANS PL NCCWIMPMT VAURIN191M00 6/511023 MANAOEANONA]]Ic MNSPMNTM[NMMm]G8111 b/5/2023 UNLC OMMUNIe HCCW MPMT]1MOH319191 6/SRM3 VHCCOMMUNII9 PLXCGWIMIAIT]36M341191M00 TOTALS TnTT, /hrQy 2461001 I8.&].96 N."NIMON NAIR P1 - 4 MM 55 i4,RXI55 5.47200 541200 / LI8L01 - 1,18141 39.10.96 76559.17 i&599 T1 MMCPORi10. mr+J�l,.0 IMMMIr•1n MPP/6ampl OIPP/CMoA2 glPp/mowo OVPTI HUMMER 0.... - $688.M 939.8. 939,1, 10.69300 W,695.00 3A1446 - 3.4446 21.113.16 - _ - 915i.15 - 9115155 426].00 - 9,15T40 605,10 192.04 192A9 6.4vl,ie 6,48240 T053.60 - 2p61110 ' TSUO 0 ],9MA0 - ],]i0.o9 - 2740.00 • 12135 - 321M - / 2,6M 50 T,681.58 21. ]J3.lf MMCPORTION ?nn(lgfyj fian_leaapP/Cgmpt aPP/Came] 41Pp/WmP3 aPPfCPmplfYPse aPPll nNPO111 3,9R65 - ".n - 4,%5961 6,V R]O.00 $200aR.n 9]0M - 23901 - 239BT S1,00100 - d0bA0 - 3.107.93 - 3.1M.92 • T,6m.00 - 3650M - 3.356.00 - • 00 950M - 495OM 4, 6.36]00 "m BjBx09 9,76200 - 9.f62M I1.66160 - - ' 6909.99 0509,93 6.1500 - 4150M - 6.W5.02 06fi5A] - S.WOm 9A0O0Q ' 4,WaM 4,150M - W3.68 - M3,60 - 6,269.03 6,269.3 - 11,075.13 u075.13 - ZBO.M - 2.260.M - 6.100.00 OMGM '126,568.m./ 74661W. r 116S68.m % MMWORiION nlp,,,{fanOu[ 9nnsleoln OIVP/C01nP] OIPP/WmpY aPP/CPmpS gIPP/Chnp6[lapv aP➢ll NMR...- ?'"ass - 2.443.99 YA41rM 3.219i53 - ),219.5) - ]6,mOm - 2612M00 Raw.0] 6693 M - 6,891.0E 6003EQ L MMCPOAi10N TranT�Irr.Out mn5re1.1n arP/Cnmpi arr/Gmpx glpp/dmpl avp/EOmpieupse O3Pri1 xxpoRfiox 1.323.13 1,323It E.,CUIID SAMX I'M. 6 L63816 a62®.65 - moo 8,020M URaw Am.. 4A50.W 4A5OM 1W.86 14A.86 aAm.m 4A00 M 9A56.m 3656.M W A. 6/1012023 Accounts Account Balances card view Toth Vlew Search Accounts to ecl Ne[v el, a i1:ln DPF'3; DDA VS) MEMORIAL MEDICAL CENTER -OPERATING '4357 roerall[aabn:a s.»laswd rm.,nee ba.n:, se.virox.;u .uavm'e 0.ldnn sa.a'q,G:'Ja rn. CaY 61G':e 55i .-w._.. MEMORIAL MEDICAL CENTER. PRIVATE WAIVER CLEARING -4373 canon aJlana sa31.76 ee ",Ili Ull F,^J 11,101e SllJnrl.' !.'3276 .... UJY UJIan(C ,. �l+ MEMORIAL MEDICAL CENTER / NH BRROOAOMOOR •44D3 Current 9a:aue 11.1131 Feea wr- 1, 1. a,;- I- Treasury Online :Flare mY Oe!nns'/:nv i.:w a Pc:nleao '.. Ue 111 - ^' -I,a fia„":, a.nur'., as as urtnn: Eaae:o S7,880,478,27 S7,609,132.16 S7,734.625.15 S7,609,132.16 >,. Daoay udme - MEMORIAL MEDICAL CENTER- CLINIC SERIES 2014-4355 [wrem Ba:ana 53l'/.55 '.o.er an Ba ann 153].55 1aa.rcas,. SNl:i Fo. , .:.e 5!Y/.55 MEMORIAL MEDICAL CENTER / NH ASHFORD'4381 l arran[alon(e nc.'nacc caa<:ad eY zn<e •.:,+s,a+ F..lames.ann: a+aascs P,mr vveor::e sv,aa so MEMORIAL MEDICALCENTER/ NH CRESCENT'4411 yf CYn[n: oa.a'.(e IlklSl aS :c n - ♦." MEMORIAL MEDICAL CENTER SOLERA AT WEST HOUSTON-4438, MEMORIAL MEDICAL CENTER/ NH FORT BEND '4446+' emrem PelJnm u1,xd>.my :al -:gym ua.l-s< 5_^.zel.. enm:n DalJna .t3017K <owl:=P+Lna, rs RFaxsY ..,,.aueo,an(e s<;,�;.ze ..._ p„m, :. 1i:.-.... •.a ._. _:_., .. Id,__: I --r _,, c,a,x MEMORIAL MEDICAL/ NH GOLDEN CREEK HEALTHCARE-4454 MMC-NH GULF POINTE PLAZA -PRIVATE PAY'5433 cunenr a.•anae sr,u^.:'= rn::,nr.. =_s.:-:+ �rz--• (u,rem emue nc.expu c-,".mn er,..a vs5:ax'x arar.:^.'n F.:'a,:a {3r lxc:9 vole: PaYia'n::Re 5:..'i-.- anlmal:'a 6.Lan:a SIL.Pl:1:x0 Pnn-naYBalanrn 51 RC9dt MMC-NH GULF POINTE PLAZA- MEOICARE/MEDICAID'5441 MIMIC -NH BETHANY SENIOR LIWNG'5506 aurren[nahnoc sas30+67 :cl c(s Ja...:: uF as <o,nm: e,a=a. s'.w.lge.ra --. _.Yn Ja::.," S-:iS_ar .-aSw 3-1 -1 ,.. x^L>•.+ 5t...... 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Nare2: Each account has abate bdance a} SIMdot MMCdeaashsd ro aam Pccaunt APPROVED ON JUN 12 '323 BY C®UN-rep� ffi�vy�, CA3."'"i CQU�iFV, I AS TOGayt Beginning Amauntto Ba Trandenad to NUPdng Balance Nome lS,t29.i9 3d,9A9.19 _/ 35,119.29 ' 1W.00 % 3B113ra agAB „i APProvaa. ilRU1,JX .1-iG �I �' t LC "Z,..-'r_ ANBNEW OF LO$$ANTO$ 6/li/ZB23 1:\NN Wteely GanderANN VP 6Tn6eler5ummerv\2W 3\NH UPLTnm4r Summery 06.121a wCPOnce, _ OIPP/CAMP4 T.Rlfer.0ut TnmSm-' 4PP/CPTpI NPP/C6m03 gIPP/C4mP3 ll OIPPTI NH PORTION 6/9/]03i GO3OENCREEMILALT MERCCEP 1}I035691D 0(11]95 3,9%39 _ 39 6/9/1021 NCPITH HUM1NN 5WHOCIPIMIMT llg6Po343110112 _ 33]dl 33iII R 6] WIRE OIRNpION HEALTH CREEK [ l<,SEB.A STCgCDOEPM3 5%R769279IMEN GAI'Na/2023 6/42023 RvSRflRx5iIR5T <RCOOfP 5936&S%R>691]91 3,663.a4 , .."ClRR 6/8/]0)3 ],58511 I1561.Il GOlOWCUWNEALT M IR0356 616 GOMENIpNttALT MER RC OFF 03561110001al 1S W120U CLAIMP x6ALTI NNMN NC NCCW MPM] 17460034113011291000 S,91,31 5,.01. 5,45P 5.91U5 UAIMB E4T MERC OFF W 569100003154 6/6/20}3 G0111ENN, _ 09100 69100 6/0/]0]3 Am P31}1 Ran T6430]03WM36) 31.0O30o u,6PP cp MNnNM1%enT CRCD 6/$/)OEI i5Y5RppNSPliSi [fl<00FP5436BI5SB]691]9t 3,137.14 - 1131I4 � 3ASU.10 r�I`14,9W.A. 34,94919I 6/10/2023 Accounts RJeY VIa. T,J •-'rt s.leb fl'S4Y^SSSY:•v' Account Balances ca,4vf., nSWw¢w Search Accounts Sae., r m P.x:, PFt CrPttD: DDA (151 MEMORIAL MEDICAL CENTER -OPERATING *4357 evm'a-k flelanm a. rsrY:a-d rv,.r,-a:-ne+.r -c., MEMORIAL MEDICAL CENTER- PRIVATE WAIVER CLEARING *4373 Current Bnlon« R32.16 CeiK<[f0li¢an¢: W- 71 :.�JiWYk Y.Nar[J 1.3376 N¢, C.iY VJlante S'u to MEMORIAL MEDICAL CENTER! NH BROADMOOR *4403 Current 4~11 us', ' •:I•'I <ea.d'u A.lo.a 13Li:M-11 . i. t"E..n..;e 5..5.:Y+1 MEMORIAL MEDICAL CENTER / SOLERA AT WEST HOUSTON *4438 Cuner119nWnce Ala].30 _ btN O»n;r 14. EL MEMORIAL MEDICAL / NH GOLDEN CREEK HEALTHCARE *4454 cmrenrenu,ue a5s.u2s✓ .:aa n., v-✓/ y,<'-;,_.. MIMIC -NH GULF POINTE PLAZA • MEDICARE/MEDICAID *5441 MMC -NH TUSCANY VILLAGE *3407 emr<re ViW¢ef Suv,nm .... -.ee nra..¢ 5'.., •„e: J..<Vu u•rte 18c4>5 Yi 1 3" �u✓:e MMC •MONEY MARKET FUND *2998 Cune,U 831nn<e C1.066.35]b CPRcuN JJ4v¢ La Crsn.ii iu .,.Ji,tue Vn'.Sr,Yu J131 W..ISS i,i Sti9rnJY VJ4\.I:e 52JOf..$G5>6 Treasury Online '�r.YSe.T:]Oflaul: V�rw 3 vn,a a per,nlnatl 1 Srer<h - 1:'r: a,d :. `"t dnna .v.r.r $7.880.478,27 57, 609,132.16 $7,734,625.15 57,609.132,16 MEMORIAL MEDICAL CENTER • CLINIC SERIES 2014 *4365 Nnenl end+n ss]Y s5 C,.<snea R.ren:+ M-5 ,mr P.,r_.J,rr ns.•s. MEMORIAL MEDICAL CENTER / NH ASHFORD *4381 Curr ni 9alan<r n]b,iSC.90 Cull¢tICYM'uFe ,tiSIG :eJp¢'e Y,u"':f 5143 F5[. iL i4gr L.a¢II.iJntn SfYC.L R' MEMORIAL MEDICAL CENTER / NH CRESCENT *"11 Curnnl C,lan<r SIf6.)S I.iS ♦. ,t.,l-n:'Jn,e 17ZIS1 11, .w'.C'¢Balmcu 1,49.A✓13 0nu t,A,,..na. %';71.11 MEMORIAL MEDICAL CENTER / NH FORT BEND *4446 eunen19JWne¢ 551.<5%l ..-,J.... $-..._ :. Cam,.[._, ...t-.e MMC •NH GULF POINTE PLAZA • PRIVATE PAY *5433 c e*.emi1fAlUr c 1 "nl MMC -NH BETHANY SENIOR LIVING *5506 MMC-BETHANY SR LIVING • DACA *3660 hltps://prosperity.olbanking.comlcorporatelapp/accounts 1n Memorial Medical Center Nursing Nome UK Weekly HMG Transfer Prosperity Accounts 6/12/2023 vmivua Aawnt B sahm a Nunln6 Xome � Num.,BYar¢e ..""tlpou-n—ispay, vl HRU pandin[ woo ul B-k B,b— Y'ot IKow 1. Uooll AmoYnl we. Audi ow.wo 11.11 Maylnbnu W,6f 1wa lMnna[ Adluu Xalann/inmlee Amt ]6�6Y1]6yi• rvIYK MnYnt BaBMnM[ ppnd' ATaYnt[Y6[ Xunin N Nu..w• BaYnn { ( innalN-0ul JTnm4xln /6aOmrad Wvmoa 4YN.IYHt Ft-M[d4�n/M_ejlltlld_'_'I RpW 35 R.6i106 �Af.l6]60 Nu6io'Hwo. iotlak9 va rnl43".61 N49.17.0 - <i10A6] C5A6].60 6nk&lance <5,3046Y Valun[e [nYa MBahnrY Imm APdl Mwwu I lu> / May Mteteal A[8 a/ IunelniNeal Adieu 6abnN/[nmtn Arn[ 'g6.16S.6B Feutlne Mle[metlub6ullPolnn MAaA' ipTA{]XpVSiEgf 6[:a6{ �J A'n2OnlVbobnaruJAvvf3.Od0 ✓.IIEeXan[IN/(d iA tAenunnFApnt �y AY tl ''i 1r�1 jtr l y •.0 '�•1 now F FoO ormunefna p bme ookworotsi Ajvcdoo=W to open vrmml \' l .i•,a ANBIIEW o[ lo[SAX[p5 f/ ,�..'u, 6/1l/iAi3 APPROVED ON gx cGONre PUDFIC14 . eP r 4L JT'r TEkO fWxweelNrnnnm\vn upnnnrta5ammmVon\xxurt T.minfummny06.uv ara•Mf4rteNv , 6/9/2013 NOCSWEEP PAC H251 21000025636407SWEEP PR 6/9/2013 HNB-ECHOHCCIAIMPMT746M341144MO0275461 fi/8/2033 HNB'ECHOHCMIMPMT>4M0341144M00201527 6/6/2021, HNB- ECHO HCQAO4PMT 7461)(3411440000364354 6/5/2023 HNB - ECHO HCCIAIMPMT 746M3a114WOM213351 6/5/4023 HNB- ECHO HCCUUMPMT>06W34114400NIPUM1 6/5/2023 HNB- ECHO HCCUUMPMT>O6M34134400 211104 Guff pnlnt.H4ta.MefloM/MeMeafS _ 6/9/2023 MERCHANT SANKCD OVOM 49647B518989910OM1 6/9/2013 WIRE OUT HMG R4ckp4rt6NP, 0-Commerical 6/7/2023 MERCHANT BANK= DEPOSIT 0964}85188899100M1 6/5/IWJ MERCHANT BANKCD DEPOSIT 4964785188899100MI 6/5/2023 MERCHANT BANKCO DEPOSIT 496478518889 5100M1 6/312023 HNB - ECHO HC IMPMT)4600342140MCO211402 MMC P00. ION QIPP/CnmP QIPPIComp4 Tmnsf4r•Out Ttansfetft, QIPP/CmnPl i QIPP/CmnP3 &Ups. WAIT NHPORTION 19,3E0.57 - 15.190.57 159.74 159.74 4M.42 - 420.42 0.49 47,19 23.52 - 23.52 123A5 - 223.45 35.)T 35.» 16AM.9fi ]60M.96 MMCPORTION QIPP/CcmP QIPP/C4mp4 T..Ar .d.t lldnef M. I QIPP/Cempl 3 QIPP/CMP3 &Up4e OIPPr NHPORTION 3,23q.93 3,234.91 42,623.08 - - 1,fi3T.00 1.63).M 9A9i.94 - 9A9T,99 31,961.66 - 31,161.56 1,235O4 1,136.04 6l,fiti.OB. a5,ifi].M.% - g516>60./ 43.633.08 : 63,1fi8.96 : 61,16&56 � 6/10/2023 Accounts qu;,!AUS �Cil::"u5f1[C ,'eLLOv'.'.C'U':uu Account Balances oIdv. rmienew Search Accounts nurzv,rnit nr Ivor ee iic+. nna1D1 DDA (151 MEMORIAL MEDICAL CENTER -OPERATING '4357 fmRn:4alanae 3; 5.67LIG CCi![:n: Guave SaB ^..3ie ;0 A�ar'ole Balxce 5{BN B10'1 in:rOay Ha'n-:e ]tJ: ;taY aG MEMORIAL MEDICAL CENTER- PRIVATE WAIVER CLEARING'4373 Lumen, tlalan[e VU16 C4ri2(ILO W.-...- ,.a, eu:e Jai1'e. 5:a. rr a. ,, a..e b..v. •3 MEMORIAL MEDICAL CENTER/ NH BROADMOOR'4403 Curren: Barnn(r tuA3a5.W -c e. a Y:i_u" MEMORIAL MEDICAL CENTER / SOLERA AT WEST HOUSTON'4438 euvem eabn(e NI,161aa (vmmee Lvvnn: Sa L16RC MEMORIAL MEDICAL/ NH GOLDEN CREEK HEALTHCARE'4454 Cunam fialann f35.t14.15 bMef Sun"+ £3i'. [63 .n. r_..au a S:R3 _: i,. 0q,-w.-• ... ii it MMC-NH GULF POINTE PLAZA- MEDICARE/MEDICAID'S441 /J w,rmv usunn us,3wmyr�cv.er..v w.r,., sa..+ec.6s >.d JC+V]':: KE f-5.Xla E% Yrpr yYJu'a^_e .a49E9.:E MMC -NH TUSCANY VILLAGE -3407 Currint Palarr[e i6111661 Lc lt.^.:u 6.r ar t+ 1uG':'. fl 6ur.. MMC-MONEY MARKET FUND'2998 Wnent tlaVn:v 5146635576 .. s ..,. a-...:..9 .. fi.'t, i55 fG aer_r C-00abzae Qn, %is 76 Treasury Online awmmr w.'rvlr,r en &F: int loownlva•J %SH.(n " :`Ofr EHanr± C.^. ertrn Snrao[r >Jn,r.IDtr Fy'.pn[e Cure-: Eavn,, 57,880,478.27 S7.609,132.16 S7,734,62S.15 57.6E9,132.ifi sar, urmlay naMe '- - - MEMORIAL MEDICAL CENTER- CLINIC SERIES 2014'4365 Curren: Balance OMIS Cu: I,- 2..,n,r l vaJaF. r•H.ti.Irr.P SSf1:r5 Mix0,Ealnnre i5lrty MEMORIAL MEDICAL CENTER / NH ASHFORD'4381 CL1.1 dal— s70.15,90 CS:Y[!C Sl I -..,r._.. 1-:1 5'.ad9.i.:i -.- ry ,:e n..—.-s MEMORIAL MEDICAL CENTER / NH CRESCENT'4411 [arum rta anee I126.751A5 !: Ec i -a,.+d P yrp I.:r'..,. 4 le:: MEMORIAL MEDICAL CENTER / NH FORT BEND'4446 Cwrcnt Va6rnq 151P3031 0,111i011I.I.C, Si 1.430.31 MMC-NH GULF POINTE PLAZA - PRIVATE PAY •5433'.' Curran: Ea; 3:&',xf t+e aec+ y.:,=3:.:3 MMC -NH BETHANY SENIOR LIVING'5506 ewrenl varFrrce 11.15E53 Lnllt:(e014 a Cs I ,IFE43 +.1uv'a bParce 112'aa44 ercrc, L'+ran:v 1'M1. L19Ee3 MMC-BETHANY SR LIVING - DACA'3660 Cuer[n: ftrrdnLc SId000 W'k:lerl H.+: r',e S'.:: :'i hUps://prosperity.olDanking.com/corporatelapp/accounts 1/1 Memorial Medical Center Nursing Home UPL Weekly Tuscany Transfer Prosperity AFeounU 6/12/2023 v<..lou ANoun[ BglnnF[ N—F.,Nome / Nynner Bd.n.e IeeOv Tu<unyNW4 J llb,lb.q116,p]561 e:OntynvlOaN o/n.e<Ss,cw.,nnev.m/m<e tamenwnngnnme. Nale}; FeN x[ounl bvrobvu bo�an<e of $IW fhvt MAiCd.wnledtvPomovum. APPROVED ON, AN 12 2623 aY COUa av AUMTOR CAB3iGVM OSJw47Y TEXAS Amvunib Be TmnNe[ma , Taa,Y,OepnNn[Nim[e NVnF6Neme 6xd10.61 62ple.al Ban40,lance 62.]101l Vmnnm 4<a.ein Bdm.e 100d4 Aafu<t A+l+n<e/itmtr«Am[ 6nyW.R rF 1� AB6.n,N.1 L\:.. 5'\.. C`f AXBREW OFlO6MNT4] TusanV MAR e J 6/2/2023 HN8- ECHO HCCLAIMPMT 746003421440000175436 6/9/2023 NOVITAS SOLUTION HCCLAIMPMT 676201420000135 6/8/2023 WIRE OUT UN BAR ENTERPRISES, LLC 6/8/2023 HNB- ECHO HCCIAIMPMT 746003411440000241527 6/9/2023 N0VITAS SOLUTION HCCLAIMPMT 676201 420000133 6/S/2023 NOVITAS SOLUTION HCCIAIMPMT 676201420DO0196 MMCPORTION QIPP/CPn1P QIPP/Camp QIPPICPmP Transfer4us Transfer -In 1 QIPP/CPmP2 3 4&1.Rpse QIPP TI NH PORTION 39,316.71 - 39,316.71 1,436.21 - 1,436.21 116,235.81 - - - 2,151.32 13,995.13 5.111.24 2.151.32 23.995.13 5,111.24 116,235.81.j 62,00.61 6110/2023 Accounts Account Balances GAMY... ifhlivrn Search Accaunts aes'Is; DDA (15) MEMORIAL MEDICAL CENTER- OPERATING *4357 Curren[em... 9i1916,6]1]0 rn A,,, Pa..t:n MEMORIAL MEDICAL CENTER - PRIVATE WAIVER CLEARING *4373 C.I,taaStnce .32.16 Cc c.I. 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Consider and take necessary action to approve a letter of Condolence to the family of the late Chairman of Formosa Plastics in Taiwan. (RHM) RESULT: APPROVED [UNANIMOUS] MOVER: Vern Lyssy, Commissioner Pct 2 SECONDER: Gary Reese, Commissioner Pct 4 AYES: Judge Meyer, Commissioner Hall, Lyssy, Behrens, Reese' Page 19 of 19 I NOTICE OFMEETING —Sf1412fi23 Richard H. Meyer County Judge David Hall, Commissioner, Precinct 1 Vern Lyssy, Commissioner, Precinct 2 Joel Behrens, Commissioner, Precinct 3 Gary Reese, Commissioner, Precinct 4 SUPPLEMENTAL NOTICE IOF MEETING The Commissioners' Court of Calhoun County, Texas will meet on Wednesday, June 14, 2023 at 10:00 a.m. in the Commissioners' Courtroom in the County Courthouse at 211 S. Ann Street, Suite 104, Port Lavaca, Calhoun County, Texas. SUPPLEMENTAL AGENDA The subject matter of such meeting is as follows: 22. Consider and take necessary action to approve a letter of Condolence to the family of the late Chairman of Formosa Plastics in Taiwan. (RHM) Richard H. Meyer, County ] ge Calhoun County, Texas A copy oft his Notice has been placed on the outside bulletin board oft he Calhoun County Courthouse, 211 South Ann Street, Port Lavaca, Texas, which is readily accessible to the general public at all times. This Notice shall remain posted continuously for at least 72 hours preceding the scheduled meeting time. For your convenience, you may visit the county s website at umw�w.calilh�oun¢otx.oae under "Commissioners' Court Agenda' for any official court postings. JUN I9 2023 Page 1 of 1 Richard H. Meyer County judge David Hail, Commissioner, Precinct i Vern Lyssy, Commissioner, Precinct 2 Joel ]Behrens, Commissioner, Precinct 3 Gary Reese, Commissioner, Precinct 4 June 12, 2023 Mr. Jason Lin Chairman The Formosa Plastics Group 201 Tun Hwa Road Taipei, Taiwan Dear Mr. Lin: We, the Commissioners' Court of Calhoun County, Texas, extend our deepest sympathy to you and your entire organization on the passing of your former Chairman, Mr. C. T. Lee. Mr. Lee's influence spans oceans, stretching from Taiwan to Texas. We have all benefitted from his mentorship, leadership and business acumen. His legacy of hard work, perseverance and professionalism will long live on through his successful business, the many worthy causes he supported and those who learned by his side. While we are certain that he will be greatly missed, we hope you will be comforted by the cherished memories he leaves behind. Calhoun County prays for God's blessings for you, your company and Mr. Lee's family today and in the days ahead. Richard H. Meyer, County Judge David E. Hall Commissioner, Precinct 1 Joel M. Behrens Commissioner, Precinct 3 Vern Lyssy Commissioner, Precinct 2 Gary D. Reese Commissioner, Precinct 4