NUECES COUNTY, TEXAS COMMISSIONERS COURT AGENDA ...

NUECES COUNTY, TEXAS

COMMISSIONERS COURT AGENDA

NOTICE OF PUBLIC MEETING

FEBRUARY 6, 2019

The Nueces County Commissioners Court will meet on the above date at 9:00 a.m. in the Commissioners

Courtroom, 3rd floor, Nueces County Courthouse, 901 Leopard, Corpus Christi, Texas.

BARBARA CANALES COUNTY JUDGE

CAROLYN VAUGHN COMMISSIONER, PRECINCT NO. 1

JOE A. GONZALEZ COMMISSIONER, PRECINCT NO. 2

JOHN MAREZ COMMISSIONER, PRECINCT NO. 3

BRENT CHESNEY COMMISSIONER, PRECINCT NO. 4

KARA SANDS, CLERK OF THE COURT

INFORMATION ON THE COMMISSIONERS COURT AGENDA

CONSENT AGENDA: At most meetings, the Commissioners Court establishes a Consent

Agenda. It consists of those Agenda Items which are routine or non-controversial, and which

neither a member of the Commissioners Court nor the public has asked to be pulled for

discussion. Once the Commissioners Court has established the Consent Agenda, Agenda Items

included on it will be voted upon in one vote, and will not be discussed separately unless

requested by the County Judge, Commissioner, or a citizen.

EXECUTIVE SESSION: The Commissioners Court may go into Executive Session to discuss

those matters listed anywhere on the Agenda or as otherwise permitted by law.

PUBLIC COMMENT: Members of the public will have the opportunity to address the

Commissioners Court during this section on any Agenda Item or any subject within its

jurisdiction except a matter related to pending litigation. Each speaker should sign in on the

Public Comment Sheet available at the rear of the Courtroom at least five (5) minutes before

commencement of the Commissioners Court meeting. Speakers should limit their comments to

two (2) minutes. The County Judge may, if he deems it necessary, limit both the number of

speakers and the time allotted to each speaker. Under the law, the Commissioners Court may only

take action on items specifically listed on the Agenda. Subject matter presented which is not part

of the Agenda will be referred to the appropriate department for review and subsequent action.

Materials submitted during public hearings will not be returned unless prior arrangements have

been made through the County Clerk, with the approval of the County Judge. At least ten (10)

copies of any document to be used by any speaker should be available for distribution. The

speaker’s name and, if applicable, Agenda Item number should be clearly marked on such

documents.

ADJOURNMENTS IN MEMORY: The Commissioners Court may adjourn the meeting in

memory of deceased community leaders, County employees, and other distinguished persons.

Requests for Adjournment in Memory may be made through any County Commissioner or the

County Judge.

AUXILIARY AIDS OR SERVICES: Persons with disabilities who plan to attend this meeting

of the Commissioners Court, and who may need special assistance, services or auxiliary aids,

should contact the Office of the Nueces County Judge (361-888-0444) at least forty-eight (48)

hours ahead of the meeting so that appropriate arrangements can be made.

1. CALL TO ORDER

A. County Judge calls for the Invocation.

B. Pledge of Allegiance to the United States of America and Texas Flags led by the Greater South Texas

Girl Scout Troop.

C. County Judge will call roll, note date, time, and location of meeting, and certify a quorum is present.

D. Approve the following Minutes:

1. Approve Minutes for January 7, 2019 and January 23, 2019.

E. Adopt the following Resolution(s), Proclamation(s), and/or Order(s):

1. Recognizing Girls Scouts of the U.S.A. 107th Birthday on March 12, 2019, by Girls Scouts of the

Greater South Texas Council.

2. In opposition of any legislation that expands the membership of the Port Commission of the Port of

Corpus Christi Authority.

2. PUBLIC COMMENT: This section provides the public the opportunity to address the

Commissioners Court on any issues within its jurisdiction. The Commissioners Court may not take

formal action on any requests made during the Public Comment period which are not on the Agenda,

but can refer such requests to County staff for review if appropriate.

3. CONSENT AGENDA: The following Agenda Items are of a routine nature, and the Commissioners

Court has received supporting materials for consideration. All of these Agenda Items will be passed

with one vote without being discussed separately, unless a member of the Commissioners Court or the

public requests that a particular Agenda Item be discussed. If so, that Agenda Item will be pulled from

the Consent Agenda and discussed as part of the regular Agenda at the appropriate time. One vote

will approve the remaining items on the Consent Agenda.

A. Authorize payment of bills - regular bill summaries dated January 18, 2019, and January 25, 2019.

A. Authorize payment of bills - regular bill summaries dated January 18, 2019, and January 25, 2019.

B. Authorize payment of bills - manual check registers dated January 15, 2019 to January 28, 2019.

C. Authorize payment of bills - special motions list dated February 6, 2019.

D. Authorize payment of bills - group health insurance claims and fees:

1. Boon Chapman - January 15 and 22, 2019.

E. Approve execution of Agreement with Bentek, Inc. for licensing, supporting and hosting software

application for employee benefits enrollment and administration.

F. Rescind purchase of John Deere 5075M Utility Tractor with Rotary Cutter and authorize TASB

BuyBoard State Contract No 529-17 purchases of the following items for Public Works: a. Kubota

M7060HFC Utility Cab Tractor from Kubota Tractor Corporation; b. Land Pride HD Cutter (LP2021)

from Land Pride c/o Fuller Tractor Co.

G. Authorize reassigning a 2010 Chevrolet Tahoe, County No 61058 from the District Attorney to the

Sheriff’s office.

H. Accept filing of annual continuing education transcript for Kevin Kieschnick, Tax Assessor-Collector.

I. Approve the application procedure for the Nueces County Beach Management Advisory Committee.

J. Receive County Judge Appointment of Commissioner Joe Gonzalez as Presiding Officer in Judge's

Absence.

4. REGULAR AGENDA:

A. AGENDA ITEMS

1. Introduction of Nueces County Junior Livestock Show Queen Contestants.

2. Receive information from Nueces County Hospital District on proposed legislation relating to a

hospital provider-funded Local Provider Participation Fund and consider related matters.

3. Receive a presentation on the Complete Count Committee (CCC), related to the upcoming 2020

United States Census.

4. Discuss and consider renaming the current "Civil Rights" county holiday to "Martin Luther King Day".

5. Discuss and consider approval of personal services contract(s) with Legislative Consultant(s), for

services related to the 86th Texas Legislative Session, strategic planning, consulting, and

governmental relations services, and other related matters.

B. GRANTS

1. Discuss and consider the execution of a grant agreement accepting an award from the Texas

Department of Agriculture Home-Delivered Meal Grant Program.

2. Discuss and consider the execution of the grant agreement for airport fuel facility improvements from

the Texas Department of Transportation (TxDOT).

C. AUDITOR

C. AUDITOR

1. Approve Budget Change Order No. 08 for Fiscal Year 2018-2019.

2. Approve Capital Project Budget Change Order No. 73.

3. Approve monthly financial report for the month of December 2019.

5. EXECUTIVE SESSION: PUBLIC NOTICE is given that the Commissioners Court may elect to

go into an Executive Session anytime during the meeting to discuss matters listed on the Agenda, when

authorized by the provisions of the Open Meetings Act, Chapter 551 of the Texas Government Code.

In the event the Commissioners Court elects to go into Executive Session regarding an agenda item, the

section or sections of the Open Meetings Act authorizing the Executive Session will be publicly

announced by the presiding officer. In accordance with the authority of the Government Code,

Vernon’s Texas Codes, Sections 551.071, 551.072, 551.073, 551.074, 551.0745, 551.076, 551.086,

551.087, the Commissioners Court will hold an Executive Session to consult with attorney(s) including

matters related to litigation; deliberate regarding real property, prospective gift(s), personnel matters,

including termination, county advisory bodies, security devices, and/or economic development

negotiations and other matters that may be discussed in an Executive Session. Upon completion of the

Executive Session, the Commissioners Court may in an open session take such action as appropriate on

items discussed in an Executive Session.

A. Consult with attorneys regarding the update and legal remedies of Cause No. 4704, San Patricio

County, Texas, v. Nueces County, Texas, In the 135th Judicial District Court, Refugio County, Texas,

and related matters.

B. Consult with attorneys regarding the update and legal remedies of No. 18-0660, In Re Occidental

Chemical Corporation, Oxy Ingleside Energy Center LLC, et al., In the Texas Supreme Court and

related matters.

6. BOARD APPOINTMENTS:

A. Port of Corpus Christi Authority of Nueces County Board of Commissioners

Adjournment in Memory (upon request)

Commissioners Court - Regular 1. D. 1. Meeting Date: 02/06/2019

Minutes

Submitted For: Kara Sands Submitted By: Margaret Meade,

Commissioners Court Admin

Department: Commissioners Court Admin

Information

RECOMMENDATION

Approve Minutes for January 7, 2019 and January 23, 2019.

BACKGROUND

DISCUSSION

Attachments

Minutes January 7, 2019

Minutes January 23, 2019

MINUTES

SPECIAL MEETING - JANUARY 7, 2019

BE IT REMEMBERED, that on this the 7th day of January, A.D., 2019, at 9:00 a.m., there was begun and

held a SPECIAL MEETING of the Honorable Commissioners Court of Nueces County, Texas, wherein the

following members thereof were present, to-wit:






and KARA SANDS, COUNTY CLERK of Nueces County, Texas, wherein the following

proceedings were had, to-wit:

Present: County Judge Canales

Commissioner Vaughn

Commissioner Gonzalez

Commissioner Marez

Commissioner Chesney

1. CALL TO ORDER

A. County Judge Canales called for the Invocation.

B. County Judge Canales led the Pledge of Allegiance to the United States of America and Texas

Flags.

C. County Judge Canales called the meeting to order at 9:00 a.m. The meeting was held in

the Commissioners Courtroom located at 901 Leopard on the 3rd floor of the Nueces County

Courthouse. County Judge Canales called roll and certified that a quorum was present.

D. Approve the following Minutes:

1. Minutes from Commissioners Court Meetings held on December 5, 2018 and December 12, 2018

were approved.

Motioned by: Commissioner Chesney, Seconded by: Commissioner Vaughn

For: County Judge Canales, Commissioner Vaughn, Commissioner Gonzalez, Commissioner

Marez, Commissioner Chesney

Approved

E. Adopt the following Resolution(s), Proclamation(s), and/or Order(s):

1. The Court adopted a resolution honoring Dr. Hector P. Garcia.

2. The Court approved a resolution declaring January 21, 2019 as the Martin Luther King Holiday

Celebration and recognizing the Commemorative March.

Motioned by: Commissioner Chesney, Seconded by: Commissioner Gonzalez

Remarks: Alexis Williams, Chapter President of Delta Sigma Theta Sorority; Dr. Gloria Scott



Approved

3. The Court adopted the resolution in opposition to the Texas Gulf Terminals, Inc., Deepwater Port

License Application as amended,"removal of the section relating to Harbor Island".




Approved

4. The Court adopted a resolution supporting term limits for the Nueces County Hospital District

Board of Managers.

Motioned by: Commissioner Gonzalez, Seconded by: Commissioner Chesney



Approved



formal action on any requests made during the Public Comment period which are not on the

Agenda, but can refer such requests to County staff for review if appropriate.

Public comment was taken.

3. CONSENT AGENDA: The following Agenda Items are of a routine nature, and the

Commissioners Court has received supporting materials for consideration. All of these Agenda

Items will be passed with one vote without being discussed separately, unless a member of the

Commissioners Court or the public requests that a particular Agenda Item be discussed. If so, that

Agenda Item will be pulled from the Consent Agenda and discussed as part of the regular Agenda

at the appropriate time. One vote will approve the remaining items on the Consent Agenda.

Motioned by: Commissioner Vaughn, Seconded by: Commissioner Chesney

Motion: Approve all items on the Consent Agenda with the exception of A and H




Approved

A. Authorize payment of bills - regular bill summaries dated December 7, 2018, December 14, 2018,

December 20, 2018, December 21, 2018, December 28, 2018, and December 31, 2018.

Motioned by: Commissioner Vaughn, Seconded by: Commissioner Gonzalez



Approved

B. Authorize payment of bills - manual check registers dated December 4, 2018 to December 30,

2018.

C. Authorize payment of bills - group health insurance claims and fees:

1. Boon Chapman - December monthly 2018

D. Approve personnel actions of budgeted nature:

1. Temp List #447

2. Frozen List #057

3. Unfreeze List #794

4. Personnel Changes Reports dated December 7, 2018, December 14, 2018 and

December 21, 2018.

E. Authorize payment of bills - special motions list dated January 7, 2019.

F. Authorize TASB BuyBoard State Contract No 516-16 purchase from Freightliner of Austin for (2)

2019 CTS Pack Mule Trailers for Public Works.

G. Approve execution of an agreement with Axis Forensic Toxicology for forensic toxicology

laboratory services.

H. Authorize a TASB BuyBoard State Contract No 537-17 purchase with Ricoh to lease a copier and

maintenance service by approving Master Service Agreement Addendum 65 and Product Schedule

65.

Motioned by: Commissioner Vaughn, Seconded by: Commissioner Gonzalez



Approved

I. Ratify the acceptance of a grant award from the Bureau of Justice Assistance (BJA) for the

FY2017 State Criminal Alien Assistance Program (SCAAP).

J. Ratify the acceptance of a grant award from the Office of the Governor, Criminal Justice Division

for the Monitoring Offenders Against Women Project.

K. Ratify the acceptance of a grant award from the Office of the Governor’s Criminal Justice Division

for funding for the Nueces County Essential Services Program.

L. Adopt a resolution nominating County Judge Barbara Canales to serve on the Texas Conference of

Urban Counties Policy Committee for the 2019 term.

M. Appoint County Judge Barbara Canales to the Reinvestment Zone No. Two Board.

N. Accept the following FY 2017-2018 "Diabetes" and "Outside Agency" Reports:

1. Al Amin Shriners

2. Boys & Girls Clubs of the Coastal Bend

3. Coastal Bend Food Bank

4. Downtown Management District

5. National Association For The Advancement of Colored People (NAACP)

6. Northwest Business Association

7. Nueces County Sheriff Officers Association

8. Robstown Area Development Commission (RADC)

9. SCORE

10. United Corpus Christi Chamber of Commerce

11. Westside Business Association

O. Approve application procedure for the Nueces County Airport Advisory Board.

P. Approve application procedure for Nueces County Emergency Services District No. 3.

Q. Approve the application procedure for appointment to the Port of Corpus Christi Authority of

Nueces County.

4. REGULAR AGENDA:

A. AGENDA ITEMS

1. Discuss and consider giving Christus-Spohn Health one or more appointments to the Nueces

County Hospital District Board of Managers, including the possibility of seeking legislation

providing for such, and related matters.

Motioned by: Commissioner Gonzalez, Seconded by: Commissioner Vaughn

Motion: Discuss and consider giving Christus-Spohn Health one or more appointments to the

Nueces County Hospital District Board of Managers, including discussing the possibility of

seeking legislation with Senator Hinojosa, and related matters; discuss options and take action

at the next meeting.



Approved

2. Discuss and consider approval of Nueces County's Legislative Agenda for the 86th Session of the

Texas Legislature for 2019.

Motioned by: Commissioner Gonzalez, Seconded by: Commissioner Marez

Motion: Approve Nueces County's Legislative Agenda for the 86th Session of the Texas

Legislature



Approved

Approved

3. Discuss and consider seeking proposals for consultant(s) for the 86th Session of the Texas

Legislature, strategic planning, consulting, and governmental relations services, and other related

matters.


Motion: Approve method for seeking proposals for consultant(s) for the 86th Session of the

Texas Legislature, strategic planning, consulting, and governmental relations services.



Approved

B. GRANTS

1. Discuss and consider the execution of forms related to funding for airport fuel facility

improvements from the Texas Department of Transportation (TxDOT).


Motion: Execute forms related to funding for airport fuel facility improvements from the

Texas Department of Transportation (TxDOT).



Approved

2. Discuss and consider the submission of the grant application to the Office on Violence Against

Women for the Justice for Families Program 2019.

C. PUBLIC WORKS

1. Discuss and consider approval of a Dune Protection Permit Amendment for the resurfacing and

reconstruction of Beach Access Road 2 by the City of Corpus Christi (DPP #0916-01p) that

includes water lines and showers for restrooms.


Motion: Approve the Dune Protection Permit for City of Corpus Christi Access Road 2



Approved

D. AUDITOR

1. Discuss and consider reclassification and unfreezing of Chief Executive to County Judge position

from a Pay Group 34, Step 4 to a Pay Group 38, Step 1.



Motion: Approve reclassification and unfreezing of Chief Executive to County Judge position

from a Pay Group 34, Step 4 to a Pay Group 38, Step 1 pending removal of collective

bargaining and County library responsibilities from the job description.



Approved

2. Discuss and consider approving the Federal Equitable Sharing Agreement and Certification for the

District Attorney.

Motioned by: Commissioner Gonzalez, Seconded by: Commissioner Marez

Motion: Approve the Federal Equitable Sharing Agreement and Certification for the District

Attorney.

The Court recognized Sheriff Hooper.



Approved

3. Receive presentation on November 2018 monthly expense Report.


Motion: Table item



Approved

4. Approve Budget Change Order No. 6 for Fiscal Year 2018-2019.

Motioned by: Commissioner Vaughn, Seconded by: Commissioner Chesney

Motion: Approve Budget Change Order No. 6 for Fiscal Year 2018-2019



Approved

5. EXECUTIVE SESSION: PUBLIC NOTICE is given that the Commissioners Court may elect

to go into an Executive Session anytime during the meeting to discuss matters listed on the

Agenda, when authorized by the provisions of the Open Meetings Act, Chapter 551 of the Texas

Government Code. In the event the Commissioners Court elects to go into Executive Session

regarding an agenda item, the section or sections of the Open Meetings Act authorizing the

Executive Session will be publicly announced by the presiding officer. In accordance with the

authority of the Government Code, Vernon’s Texas Codes, Sections 551.071, 551.072, 551.073,

551.074, 551.0745, 551.076, 551.086, 551.087, the Commissioners Court will hold an Executive

Session to consult with attorney(s) including matters related to litigation; deliberate regarding real

property, prospective gift(s), personnel matters, including termination, county advisory bodies,

security devices, and/or economic development negotiations and other matters that may be

discussed in an Executive Session. Upon completion of the Executive Session, the Commissioners

Court may in an open session take such action as appropriate on items discussed in an Executive

Session.

The Court went into Executive Session at 12:19 p.m.

The Court reconvened the Special Meeting at 12:58 p.m.

A. Consult with County Attorney regarding legal advisory on County-owned property in Kleberg

County and Texas Gulf Terminals, Inc.

No action taken.

B. Consult with County Attorney regarding legal advisory on county-wide drainage.

No action taken.


A. Nueces County Board of Coastal Parks Commissioners.


Motion: Reappoint Tyler Thorsen, Troy Adler, Janie Bell, Jim Needham, John A. White Sr.,

Kimberly Zahn-Winton and Robert Paulison to the Nueces County Board of Coastal Parks

Commissioners



Approved

B. A. Coastal Bend Council of Governments

B. Nueces County Bail Bond Board


(A.) Motion: Appoint the following individuals to the Coastal Bend Council of Governments:

County Judge Barbara Canales; Commissioner Carolyn Vaughn; Juan Pimentel; Maria Bedia;

Melissa Munguia

Alternates: Alyssa Weinhold; Natalie Eckstrom; Timothy Everest; Darrell Keach



Approved

Motioned by: Commissioner Gonzalez, Seconded by: Commissioner Chesney

(B.) Motion: Appoint Judge Mark Woerner to the Bail Bond Board.



Approved

The Court was adjourned at 1:25 p.m. in memory of: Isabel Hartman; John Leonard Weikum; Raul

Gonzalez Garcia; San Juanita Rodriguez; Luciano Leal Jr.; Barbara Cline; Norma Godoy Clarich; Larry

Coffey and Elinor Donnell

There being no further business to come before the Court, it is ordered that this meeting does now stand

adjourned, this the 7th day of January, 2019, A.D.

MINUTES

REGULAR MEETING - January 23, 2019

BE IT REMEMBERED, that on this the 23rd day of January, A.D., 2019, at 9:00 a.m., there was begun and held a

REGULAR MEETING of the Honorable Commissioners Court of Nueces County, Texas, wherein the following

members thereof were present, to-wit:






and KARA SANDS, COUNTY CLERK of Nueces County, Texas, wherein the following proceedings were had,

to-wit:

____________________________________________________________________________________________

1. CALL TO ORDER

A. County Judge Canales called for the Invocation.

B. County Judge Canales led the Pledge of Allegiance to the United States of America and Texas Flags.

C. County Judge Canales called the meeting to order at 9:05 a.m. The meeting was held in

the Commissioners Courtroom located at 901 Leopard on the 3rd floor of the Nueces County

Courthouse. County Judge Canales called roll and certified that a quorum was present.

D. Adopt the following Resolution(s), Proclamation(s), and/or Order(s):

1. The Court approved a resolution in support of Legislation that Enhances Oyster Mariculture on the

Texas Coast.

Motion by: Commissioner Gonzalez, Second by: Commissioner Vaughn

Vote: 5 - 0 Approved



formal action on any requests made during the Public Comment period which are not on the Agenda,

but can refer such requests to County staff for review if appropriate.

Public comment was taken.



Commissioners Court has received supporting materials for consideration. All of these Agenda Items

will be passed with one vote without being discussed separately, unless a member of the

Commissioners Court or the public requests that a particular Agenda Item be discussed. If so, that

Agenda Item will be pulled from the Consent Agenda and discussed as part of the regular Agenda at

the appropriate time. One vote will approve the remaining items on the Consent Agenda.

Motion by: Commissioner Vaughn, Second by: Commissioner Gonzalez

Motion: Approve Consent Agenda


A. Authorize payment of bills - regular bill summaries dated January 4, 2019, January 11, 2019, January

15, 2019, and January 18, 2019.

B. Authorize payment of bills - manual check registers dated December 31, 2018 to January 14, 2019.

C. Authorize payment of bills - group health insurance claims and fees:

1. Boon Chapman - January 2-8, 2019

D. Authorize payment of bills - special motions list dated January 23, 2019.

E. Approve personnel actions of budgeted nature:

1. Temp List #448

2. Frozen List #58

3. Unfreeze List #795

4. Personnel Changes Reports dated December 28, 2018, January 4, 2019,

and January 11, 2019.

F. Ratify approval of Contract Agreement Amendment, Unit Rate, and Certifications for

Home-Delivered Meals, Congregate Meals and Transportation as it relates to Title III and Title XX

funding and Contract Amendment with Health and Human Services Commission pursuant to Coastal

Bend Council of Government for Older Americans Act Programs.

G. Approve retirement for Betty Arizmendi from the Nueces County Sheriff Department after 19 years

of service to Nueces County.

H. Approve a finding for the method of procurement (request of competitive bids) for the Hazel

Bazemore Boat Ramp - Phase II project; and authorize the purchasing agent to publish a notice.

I. Accept the executed Agreement Amendment No. 2 with HAC Materials, Ltd. for IFB NO. 3033-17

Hot Mix Asphaltic Concrete Type D, PG 64-22.

J. Execute a contract with AVFuel Corporation for IFB 3089-18 Aviation Fuel for Nueces County

Airport.

K. Rescind purchase of Skid Steer and authorize Sourcewell No 032515-JDC purchase of Skid Steer

320G for Inland Parks from Ag-Pro Companies.

L. Authorize a TASB BuyBoard State Contract No. 521-16 purchase from Caldwell Country for a 2019

Chevrolet 1500 Silverado 4x4 Crew Cab for Coastal Parks.

M. Authorize Sole Source purchase from Superion, LLC, a CentralSquare Company for the Application

Support Provider (ASP) Contract No. 130661-1, 130661-2, 130661-4 and 130661-5 ASP

ONESolution (Global Core, Financial Core, Cognos BI, Cognos DM, Stores Inventory, Procurement

Card), maintenance renewals to the ONESolution financial system.

N. Authorize/execute FY 2018-2019 contract in the amount of $40,000.00 between Nueces County and

the United Corpus Christi Chamber of Commerce for the activities of the South Texas Military

Facilities Task Force for the economic benefit of Nueces County and the surrounding areas.

O. Approve application procedure for Nueces County Child Welfare Board, Regional Health Awareness

Board and Nueces County Library Advisory Board.

4. REGULAR AGENDA:

A. AGENDA ITEMS

1. The Court received a report on the 2018 activities of the Nueces County Historical Commission from

Anita Eisenhauer.

2. Discuss and Consider approval of Supplemental Agreement No. 1 for additional services and time

extension to the Professional Service Contract with LAN Engineering for the I.B. Magee

Multi-Purpose Office Building.

Motion by: Commissioner Gonzalez, Second by: Commissioner Chesney

Motion: Approve Supplemental Agreement No. 1 for additional services and time extension to the

Professional Service Contract with LAN Engineering for the I.B. Magee Multi-Purpose Office

Building.


3. Discuss and consider selection of available options for the Nationwide 457(b) Employee Deferred

Compensation Plan; authorize staff to explore method and timing of seeking competitive proposals

from vendors for 457 Employee Deferred Compensation Plan; including the possibility of pursuing a

joint plan authorized by Chapter 609 of the Texas Government Code.


(A.) Motion: Accept option 3A


Against: Commissioner Vaughn

Commissioner Marez

4. Discuss and consider giving Christus-Spohn Health one or more appointments (voting or nonvoting)

to the Nueces County Hospital District Board of Managers, including the possibility of seeking

legislation providing for such, and related matters.



Motion: Table item


5. Discuss and consider amending the Nueces County Animal Control Order of 1991, to include

provisions for holding time and disposition related to rabies and animal vs. animal biting; discuss and

consider a six-month review of the entire Animal Control Order.


(A.) Motion: Amend order as written.



(B.) Motion: Approve a six-month review of the entire Animal Control Order.


6. Discuss and consider approval of license agreements for use of the Richard M. Borchard Fairgrounds

Venue with 1) London and 2) Agua Dulce Independent School Districts.


Motion: Approve license agreements for use of the Richard M. Borchard Fairgrounds Venue with 1)

London and 2) Agua Dulce Independent School Districts.


7. Discuss and consider selection of consultant(s) for the 86th Session of the Texas Legislature, strategic

planning, consulting, and governmental relations services; discuss and consider narrowing down the

candidate(s) to bring back to a regular or special meeting of the Court; and/or discuss and consider

appointing a selection committee, and other related matters.

Motion by: Commissioner Chesney, Second by: Commissioner Gonzalez

(A). Motion: Hold a Special Meeting on Tuesday, January 29th at 9:00 a.m. to select consultant(s) for

the 86th Session of the Texas Legislature.



(B.) Motion: Form a selection committee and appoint Judge Canales, Commissioner Chesney and

Tyner Little (the County Attorney will serve in an advisory role).


B. GRANTS

1. Discuss and consider the execution of an interlocal agreement between the City of Corpus Christi

and Nueces County for the MetroCom Dispatch Center Enhancement Project.

Motion by: Commissioner Vaughn, Second by: Commissioner Marez

Motion: Approve the execution of an interlocal agreement between the City of Corpus Christi and

Nueces County for the MetroCom Dispatch Center Enhancement Project.


2. Discuss and consider the execution of a revised Statement of Grant Award from the Texas Indigent

Defense Commission.


Motion: Approve the execution of a revised Statement of Grant Award from the Texas Indigent

Defense Commission.


3. Discuss and consider the execution of a contract with the Texas Department of State Health Services

under the Hurricane Crisis Cooperative funding opportunity for traditional vector control.

Motion by: Commissioner Vaughn, Second by: Commissioner Marez

Motion: Approve the execution of a contract with the Texas Department of State Health Services

under the Hurricane Crisis Cooperative funding opportunity for traditional vector control.


4. Discuss and consider the execution of an agreement between Nueces County and Texas A&M

University, on behalf of its Colonias Program.


Motion: Bring back the final executed document.


C. PUBLIC WORKS

1. Discuss and consider approval to release the Septic System Bond for The Plains Unit 4

Subdivision as per Construction Agreement for the subdivision.


Motion: Approve releasing the Septic System Bond for The Plains Unit 4 Subdivision as per

Construction Agreement for the subdivision.


Other: Commissioner Marez (Absent)

Commissioner Chesney (Absent)

2. Discuss and consider approval to replace 5 of 9 Condenser Units for the Information Technology

2. Discuss and consider approval to replace 5 of 9 Condenser Units for the Information Technology

(IT) Data Center's Heating, Ventilation and Air Conditioning (HVAC) System.


Motion: Approve replacing 5 of 9 Condenser Units for the Information Technology (IT) Data Center's

Heating, Ventilation and Air Conditioning (HVAC) System.


D. AUDITOR

1. The Court received a presentation on the (updated) November 2018 monthly expense report.

2. The Court approved Capital Project Budget Change Order No. 72.

Motion by: Commissioner Chesney, Second by: Commissioner Marez


3. The Court approved Budget Change Order No. 07 for Fiscal Year 2018-2019.

Motion by: Commissioner Chesney, Second by: Commissioner Gonzalez


5. EXECUTIVE SESSION: PUBLIC NOTICE is given that the Commissioners Court may elect to

go into an Executive Session anytime during the meeting to discuss matters listed on the Agenda,

when authorized by the provisions of the Open Meetings Act, Chapter 551 of the Texas Government

Code. In the event the Commissioners Court elects to go into Executive Session regarding an agenda

item, the section or sections of the Open Meetings Act authorizing the Executive Session will be

publicly announced by the presiding officer. In accordance with the authority of the Government

Code, Vernon’s Texas Codes, Sections 551.071, 551.072, 551.073, 551.074, 551.0745, 551.076,

551.086, 551.087, the Commissioners Court will hold an Executive Session to consult with

attorney(s) including matters related to litigation; deliberate regarding real property, prospective

gift(s), personnel matters, including termination, county advisory bodies, security devices, and/or

economic development negotiations and other matters that may be discussed in an Executive Session.

Upon completion of the Executive Session, the Commissioners Court may in an open session take

such action as appropriate on items discussed in an Executive Session.

The Court went into Executive Session at 12:12 p.m.

The Court reconvened the Regular Meeting at 1:04 p.m.

A. Discuss, consider, and take action regarding settlement demand from Gloria Moreno, and related

matters.



Motion: Deny claim


B. Consult with the County Attorney regarding the status of Cause No. 4704, San Patricio County,

Texas, v. Nueces County, Texas, In the 135th Judicial District Court, Refugio County,Texas, and

related matters.

No action taken.

C. Consult with the County Attorney regarding the Status of No. 18-0660, In Re Occidental Chemical

Corporation, Oxy Ingleside Energy Center LLC, et al., In the Texas Supreme Court, and related

matters.

No action taken.

D. Consult with County Attorney on the legal remedies involving the engagement letter between Nueces

County and Patillo, Brown, and Hill, LLP, for auditing services including termination; discuss and

consider termination of engagement letter, and provide notice.

No action taken.


A. Nueces County Emergency Services District No. 3

Motion by: Commissioner Marez, Second by: Commissioner Chesney

Motion: Appoint Thaddeus Mitman to Nueces County Emergency Services District No. 3


The Court was adjourned at 1:12 p.m. in memory of Ron Maples, Cayetana Martinez, Albert Perez and Martin Luther King, Jr.

Judge Canales asked the Court to stand for a moment of silence.

There being no further business to come before the Court, it is ordered that this meeting does now

stand adjourned, this the 23rd day of January, 2019.

Commissioners Court - Regular 1. E. 1. Meeting Date: 02/06/2019

Recognition of Girl Scouts 107th Birthday on March 12, 2019

Submitted By: Margaret Meade, Commissioners Court

Admin


Information

RECOMMENDATION

Recognizing Girls Scouts of the U.S.A. 107th Birthday on March 12, 2019, by Girls Scouts of the Greater South

Texas Council.

BACKGROUND

DISCUSSION

Attachments

Girl Scout 107th birthday resolution

County of Nueces

COMMISSIONERS COURT RESOLUTION 107th Birthday of Girl Scouts of the U.S.A.

WHEREAS, the Girl Scouts of the U.S.A. will commemorate the 107th birthday of the founding of Girl Scouting this month with Girl Scout Week; and, WHEREAS, Girl Scouting aims to promote leadership development, environmental consciousness and awareness of the larger global community; and, WHEREAS, Girl Scouts of the U.S.A. has more than 3 million girl and adult members; and, WHEREAS, the organization also suggests that girls commemorate the anniversary with their respective congregation by wearing their Girl Scout uniform to services and by sharing information about Girl Scouting at their place of worship; and, WHEREAS, the Girl Scouts of the U.S.A. sponsor the annual cookie drive from January to March; and, WHEREAS, since its inception, Girl Scouting has helped more than 50 million American women through its multitude of programs, events, activities, learning and travel opportunities; NOW, THEREFORE, BE IT RESOLVED BY THE NUECES COUNTY COMMISSIONERS COURT, that the Court hereby recognizes Girl Scouts of the U.S.A. and the Girl Scout Council of Greater South Texas, here in Corpus Christi, Texas and congratulates this exceptional organization on its 107th Birthday, and furthermore, encourages all the citizens of Nueces County to join in this recognition. DULY ADOPTED BY VOTE OF THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS, ON THE 6th DAY OF FEBRUARY, 2019.

__________________________ BARBARA CANALES

Nueces County Judge

_____________________________ ____________________________ CAROLYN VAUGHN JOE A. GONZALEZ Commissioner, Precinct 1 Commissioner, Precinct 2 _____________________________ ____________________________ JOHN MAREZ BRENT CHESNEY Commissioner, Precinct 3 Commissioner, Precinct 4

ATTEST:

_____________________________ KARA SANDS, County Clerk

BARBARA CANALES County Judge

Nueces County Courthouse, Room 303 901 Leopard Street

Corpus Christi, Texas 78401-3697

JOHN MAREZ Commissioner

Precinct 3

BRENT CHESNEY Commissioner

Precinct 4

CAROLYN VAUGHN Commissioner Precinct 1 JOE A. GONZALEZ Commissioner Precinct 2

Commissioners Court - Regular 1. E. 2. Meeting Date: 02/06/2019

Resolution - Opposition


Admin


Information

RECOMMENDATION

In opposition of any legislation that expands the membership of the Port Commission of the Port of Corpus Christi

Authority.

BACKGROUND

DISCUSSION

Attachments

Membership of the POCC

County of Nueces

COMMISSIONERS COURT RESOLUTION (In Opposition to any Legislation that Expands the membership of the

Port Commission of the Port of Corpus Christi Authority) WHEREAS, the Nueces County Judge Canales, City of Corpus Christi Mayor Joe McComb, and Port of Corpus Christi Authority Chairman Charlie Zahn, have been contacted by the San Patricio Coalition for Port Governance ( hereinafter “ San Patricio Coalition”) and other San Patricio County representatives requesting a meeting to discuss the support of proposed legislation to be filed in this year’s legislative session to expand the membership of the Port Commission of the Port of Corpus Christi Authority; WHEREAS, the San Patricio Coalition met with Nueces County and City of Corpus Christi representatives to discuss the proposed legislation to expand the statutory membership by adding two-ex-officio representatives to be appointed by San Patricio County to the Port of Corpus Christi Authority Commission to serve for a minimum of two years; WHEREAS, the San Patricio Coalition stated that “these ex-officio representatives would be non-voting members with all other privileges and rights afforded to a Port Commissioner; i.e. attend all meetings including executive sessions, request matters to be placed on the agenda, serve on standing committees, etc.”, and the San Patricio Coalition believes that the addition of these members would be a positive first step to achieving fair representation; WHEREAS, in 1983 legislation was introduced and passed expanding the Port Commission membership to include one member to be appointed by San Patricio County based on its then current population. The population in 1983 of San Patricio County according to US Census data was 62,344; WHEREAS, the population of San Patricio County as of 2017 based on US Census data is 67,215, a population increase of less than 5,000; indicating that membership appointments on the Port Commission continues to be consistent with current population totals. NOW, THEREFORE, BE IT RESOLVED, THAT THE NUECES COUNTY COMMISSIONERS COURT does hereby express its opposition to any legislation that will expand the statutory membership, whether ex-officio or otherwise to the Port Commission of the Port of Corpus Christi Authority. DULY ADOPTED BY VOTE OF THE COMMISSIONERS COURT OF NUECES COUNTY, TEXAS, ON THIS THE 6th DAY OF FEBRUARY, 2019.

__________________________ BARBARA CANALES Nueces County Judge

__________________________ ____________________________ CAROLYN VAUGHN JOE A. GONZALEZ Commissioner, Precinct 1 Commissioner, Precinct 2 ____________________________ ____________________________ JOHN MAREZ BRENT CHESNEY Commissioner, Precinct 3 ATTEST: Commissioner, Precinct 4 KARA SANDS, County Clerk

BARBARA CANALES County Judge

Nueces County Courthouse, Room 303 901 Leopard Street

Corpus Christi, Texas 78401-3697

JOHN MAREZ Commissioner

Precinct 3

BRENT CHESNEY Commissioner

Precinct 4

CAROLYN VAUGHN Commissioner Precinct 1 JOE A. GONZALEZ Commissioner Precinct 2

Commissioners Court - Regular 3. A. Meeting Date: 02/06/2019

Regular Check Register

Submitted By: Sabra Robinson, County Auditor

Department: County Auditor

Information

RECOMMENDATION

Authorize payment of bills - regular bill summaries dated January 18, 2019, and January 25, 2019.

BACKGROUND

DISCUSSION

Attachments

CK Reg 01-18-19.pdf

CK Reg 01-25-19.pdf

Check RegisterStarting Check No.: 00745475Ending Check No.: 00745595Report Date: Jan 18, 2019

Check Type

Check Number

Check Date Invoice # Description DIV Dept. Object Object Description Amount

CHK ABSOLUTE WASTE Absolute Waste

LA-00745475 1/18/19 481534 Standing PO FY 18-19 services GEN 0170 5239 Tipping & Dump Fees 388.461/18/19 481601 LOCATION: Padre Balli Park, GEN 0180 5239 Tipping & Dump Fees 7,788.00

Check Total: 8,176.46ALARM SECURITY & CONTRACTING INC Alarm Security & Contracting Inc

LA-00745476

1/18/19 1126539 Monthly monitoring of alarm GEN 0180 5266 Contract Services-Buildings 27.501/18/19 1126544 Monthly monitoring of fire GEN 0180 5266 Contract Services-Buildings 35.001/18/19 1126645 Monthly monitoring of fire GEN 0180 5266 Contract Services-Buildings 35.001/18/19 1126536 Monthly monitoring of alarm GEN 0180 5266 Contract Services-Buildings 37.501/18/19 1126411 ALARM SECURITY FOR ADJACENT GEN 1590 5266 Contract Services-Buildings 37.50

Check Total: 172.50APEX INNOVATIONS INC. Apex Innovations Inc.

LA-00745477 1/18/19 406091148 i-INFO Named User Full GEN 1285 5213 PC Software Programs 3,080.001/18/19 406091148 i-INFO Named User Full GEN 5105 5213 PC Software Programs 1,540.00

Check Total: 4,620.00APOLLO TOWING/EASY RIDER WRECKER SERVICE DRR & RS Inc

LA-00745478

1/18/19 A181490 TOW UNIT 241 FROM ANNEX TO GEN 3700 5249 Car Repairs, Supplies & Srvcs 90.001/18/19 A183240 TOW UNIT 241 FROM NW AND GEN 3700 5249 Car Repairs, Supplies & Srvcs 90.001/18/19 A181620 Towing of recovered property GEN 3700 5455 Services - Other 289.251/18/19 A183200 Towing of Arson case GEN 3700 5455 Services - Other 150.00

1/18/19 A181330 TOWING OF RECOVERED PROPERTY GEN 3700 5455 Services - Other 266.50

1/18/19 A181331 TOWING OF RECOVERED PROPERTY GEN 3700 5455 Services - Other 266.50

Check Total: 1,152.25AT&T AT&T

LA-00745479 1/18/19 0680012286 JAN19 01/01/19-01/31/19 GEN 1240 5236 InterNet Fees-T-1-ISDN 113.77

Check Total: 113.77

Jan 18, 2019 1 9:14:27 AM


Check Type

Check Number


CHK AT&T AT&T

LA-00745480 1/18/19 3618835911 JAN19 01/03/19-02/02/19 GEN 1465 5231 Telephone Utility Expense 400.32

Check Total: 400.32AT&T AT&T



LA-00745482 1/18/19 3619982101 DEC18 12/03/18-12/31/18 GEN 1510 5231 Telephone Utility Expense 291.00


LA-00745483 1/18/19 9271000219 DEC18 12/01/18-12/31/18 GEN 1240 5236 InterNet Fees-T-1-ISDN 2,041.49

Check Total: 2,041.49AT&T MOBILITY -NATIONAL ACCOUNTS AT&T Mobility -National Accounts

LA-00745484 1/18/19 287273624273111811/14/18-12/13/18 GEN 6310 5236 InterNet Fees-T-1-ISDN 78.481/18/19 287273624273101810/14/18-11/13/18 GEN 6310 5236 InterNet Fees-T-1-ISDN 78.48

Check Total: 156.96AT&T MOBILITY -NATIONAL ACCOUNTS AT&T Mobility -National Accounts

LA-00745485 1/18/19 287251574282101810/14/18-11/13/18 GEN 1240 5236 InterNet Fees-T-1-ISDN 75.981/18/19 287251574282111811/14/18-12/13/18 GEN 1240 5236 InterNet Fees-T-1-ISDN 75.98

Check Total: 151.96AT&T MOBILITY -NATIONAL ACCOUNTS AT&T Mobility -National AccountsLA-00745486 1/18/19 287288463987121812/02/18-01/01/19 GEN 0170 5236 InterNet Fees-T-1-ISDN 38.19Check Total: 38.19

Jan 18, 2019 2 9:14:27 AM


Check Type

Check Number


CHK AT&T MOBILITY -NATIONAL ACCOUNTS AT&T Mobility -National Accounts

LA-00745487

1/18/19 287286160692121811/20/18-12/19/18 GEN 1240 5236 InterNet Fees-T-1-ISDN 74.001/18/19 287286160692111810/20/18-11/19/18 GEN 1240 5236 InterNet Fees-T-1-ISDN 99.201/18/19 287286160692111810/20/18-11/19/18 GEN 3700 5236 InterNet Fees-T-1-ISDN 3,317.561/18/19 287286160692121811/20/18-12/19/18 GEN 3700 5236 InterNet Fees-T-1-ISDN 3,297.12

Check Total: 6,787.88AT&T MOBILITY -NATIONAL ACCOUNTS AT&T Mobility -National AccountsLA-00745488 1/18/19 287271452656121812/02/18-01/01/19 GEN 1250 5236 InterNet Fees-T-1-ISDN 39.24Check Total: 39.24

AXON ENTERPRISE INC Axon Enterprise Inc

LA-00745489

1/18/19 SI1566790 TASER ASSURANCE PLAN DOCK GEN 3520 5311 Software Srvc & Maintenance 36.001/18/19 SI1566790 UNLIMITED BODYWORN CAMERA GEN 3520 5311 Software Srvc & Maintenance 948.001/18/19 SI1566790 UNLIMITED FLEET PACKAGE - GEN 3520 5311 Software Srvc & Maintenance 1,548.001/18/19 SI1566790 STANDARD INSTALLATION OF IN GEN 3520 5311 Software Srvc & Maintenance 1,200.00

Check Total: 3,732.00CAROL BAILEY Bailey, CarolLA-00745490 1/18/19 17000015 Appointed Attny Fees GEN 3150 5342 Appointed Attny Fees 7,360.00Check Total: 7,360.00

BOOTS N BRITCHES WESTERN WEAR Boots N Britches Western WearLA-00745491 1/18/19 2994 STANDING PO FOR PATROL, GEN 3700 5463 Wearing Apparel Expenses 23.95Check Total: 23.95

DAVID B BROOKS Brooks, David BLA-00745492 1/18/19 DB 123118 LEGAL CONSULTANT GEN 1285 5305 Administrat & Consultant Fees 100.00Check Total: 100.00

HIPOLITO CANTU, JR Cantu, Jr, HipolitoLA-00745493 1/18/19 CANTUH 011519 Mileage from Oct 4 thru Dec GEN 6110 5541 Mileage - Local 268.03Check Total: 268.03

Jan 18, 2019 3 9:14:27 AM


Check Type

Check Number


CHK CENTRAL TEXAS JUVENILE CHIEFS ASSOCIATION Central Texas Juvenile Chiefs Association

LA-00745494 1/18/19 117704 TOREN 02/10-02/13 GEN 3480 5302 Education Registration Fees 125.001/18/19 117703 FLORES 02/10-02/13 GEN 3480 5302 Education Registration Fees 125.001/18/19 117702 MILAM 02/10-02/13 GEN 3480 5302 Education Registration Fees 125.00

Check Total: 375.00CITY OF BISHOP City of Bishop

LA-00745495

1/18/19 20178 :STANDING PO-REIMBURSEMENT OF GEN 2417 5443 Inter-Local Agreements 103.47



Check Total: 1,049.38BRADFORD M CONDIT Condit, Bradford MLA-00745496 1/18/19 13619445 MOURER, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00Check Total: 200.00

MELODY COOPER Cooper, MelodyLA-00745497 1/18/19 18603325 GARZA, SERENITY GEN 3150 5342 Appointed Attny Fees 200.00Check Total: 200.00

DE LAGE LANDEN FINANCIAL SERVICES INC De Lage Landen Financial Services IncLA-00745498 1/18/19 61951587 APPROVED IN 1/4/17 COURT ITEM GEN 1315 5515 Contract Lease Pymts 329.00Check Total: 329.00

DIAMONDBACK BOOTS AND OUTFITTERS LLC Diamondback Boots and Outfitters llc

LA-00745499

1/18/19 14714 CHARLIE CARRION - DECEMBER GEN 0120 5463 Wearing Apparel Expenses 115.001/18/19 14117 RICKY LAYNE - REFERENCE GEN 0120 5463 Wearing Apparel Expenses 115.001/18/19 8133 Ezequiel Paredez safety steel GEN 0170 5463 Wearing Apparel Expenses 115.001/18/19 14625 Work Boots - Ronnie Cronin GEN 0180 5463 Wearing Apparel Expenses 115.00

Check Total: 460.00

Jan 18, 2019 4 9:14:27 AM


Check Type

Check Number


CHK THE DOCTOR'S CENTER Doctor's Center, TheLA-00745500 1/18/19 TDC01142019 Standing PO for The Doctor's GEN 1280 5306 Empl Evals/Testing 5,084.00Check Total: 5,084.00

EL CENTRO LANDFILL LP El Centro Landfill LPLA-00745501 1/18/19 26967 DISPOSAL OF ILLEGAL DUMPING GEN 5220 5239 Tipping & Dump Fees 450.16Check Total: 450.16

ESAFETYSUPPLIES INC eSafetySupplies IncLA-00745502 1/18/19 2004781 LARGE SANITEX POWDER FREE GEN 1324 5427 Clinical & Hygienic Supplies 4,250.00Check Total: 4,250.00

FEDERAL EXPRESS CORP Federal Express CorpLA-00745503 1/18/19 642588989 JAIL STANDING PO SHIPPING GEN 3720 5217 Postage & Fed Express 24.43Check Total: 24.43

ALAN T FISHER PH.D Fisher Ph.D, Alan T

LA-00745504 1/18/19 AF 010319 STANDING PO FOR GEN 3700 5306 Empl Evals/Testing 150.001/18/19 AF 040419 STANDING PO FOR GEN 3700 5306 Empl Evals/Testing 150.001/18/19 AF 010819 STANDING PO FOR GEN 3700 5306 Empl Evals/Testing 150.00

Check Total: 450.00FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated




Check Total: 455.37

Jan 18, 2019 5 9:14:27 AM


Check Type

Check Number


CHK FRONTIER SOUTHWEST INCORPORATED Frontier Southwest Incorporated



LA-00745508 1/18/19 3615842924 JAN19 01/10/19-02/09/19 GEN 1240 5236 InterNet Fees-T-1-ISDN 61.59





Check Total: 54.96GALLS LLC. Galls LLC.

LA-00745511

1/18/19 11603069 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 195.001/18/19 11603068 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 165.001/18/19 11456863 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 310.001/18/19 11456862 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 310.00

Check Total: 980.00GENE A GARCIA Garcia, Gene A

LA-00745512 1/18/19 18603705 PEREZ, MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18613495 OCHSE, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18608595 HEYWARD, RESPONDENT GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 600.00

Jan 18, 2019 6 9:14:27 AM


Check Type

Check Number


CHK MICHAEL D GEORGE George, Michael D

LA-00745513 1/18/19 17MC28743 SEVENSTAR, ANNA GEN 3130 5342 Appointed Attny Fees 150.001/18/19 17613435 ZAPATA, CHILDREN GEN 3150 5342 Appointed Attny Fees 665.00

Check Total: 815.00GLOBAL PRISONER SERVICES LLC Global Prisoner Services LLC

LA-00745514 1/18/19 11297 STANDING PO FOR OUT OF

COUNTY GEN 3700 5459 Transportation of Persons 488.50

1/18/19 11297 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 499.50

Check Total: 988.00ARTURO GONZALES II Gonzales II, Arturo

LA-00745515

1/18/19 010819 Inner lock units at GEN 0140 5268 Parts, Supplies & Misc 280.001/18/19 010819 Old inner locks taken out and GEN 0140 5268 Parts, Supplies & Misc 100.001/18/19 010819 Service call to Fairground GEN 0140 5268 Parts, Supplies & Misc 40.001/18/19 010919 Key extraction GEN 0170 5268 Parts, Supplies & Misc 30.001/18/19 010919 Lock serviced and lubed GEN 0170 5268 Parts, Supplies & Misc 15.001/18/19 010919 Duplicate keys for Amistad GEN 0170 5268 Parts, Supplies & Misc 8.001/18/19 010919 Service call to Bishop, Texas GEN 0170 5268 Parts, Supplies & Misc 100.00

Check Total: 573.00HECTOR R GONZALEZ Gonzalez, Hector R

LA-00745516 1/18/19 17MC80313 KAYLA, HAMILTON GEN 3130 5342 Appointed Attny Fees 300.001/18/19 18MC98883 CHAVEZ, FRANCES GEN 3130 5342 Appointed Attny Fees 200.00

Check Total: 500.00H E B GROCERY COMPANY H E B Grocery CompanyLA-00745517 1/18/19 R173005 JORDAN, JOSCELYN7210 GEN 4120 5221 Food & Edible Items 43.56Check Total: 43.56

Jan 18, 2019 7 9:14:27 AM


Check Type

Check Number


CHK DAVID HENRY Henry, David

LA-00745518 1/18/19 17023455 KIRKHAM, MAKAYLA GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17014755 CORTINAS/GONZALES, CRYSTAL GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 400.00JACK & JILL OF MANY TRADES LLC Jack & Jill of Many Trades LLC

LA-00745519 1/18/19 52012 Mowing Services for Nueces GEN 0160 5264 Landscape & Grounds M&R 2,465.001/18/19 51928 Furnish all the materials and GEN 0160 5264 Landscape & Grounds M&R 1,450.00

Check Total: 3,915.00KEVIN RAY KIESCHNICK Kieschnick, Kevin Ray

LA-00745520 1/18/19 117690 01/07-01/09 GEN 1200 5542 Travel, Food & Lodging 327.731/18/19 117701 01/22-01/23 GEN 1200 5542 Travel, Food & Lodging 96.001/18/19 117701 01/22-01/23 GEN 1200 5542 Travel, Food & Lodging 170.13

Check Total: 593.86KNIGHT SECURITY SYSTEMS LLC Knight Security Systems LLC

LA-00745521

1/18/19 807148 SECURE PLAN AGREEMENT GEN 1324 5266 Contract Services-Buildings 37,028.721/18/19 807148 SECURE PLAN AGREEMENT #17978 GEN 1324 5266 Contract Services-Buildings 15,723.13

1/18/19 807148 SECURE PLAN HEALTH AGREEMENT GEN 1324 5266 Contract Services-Buildings 2,774.67

1/18/19 807148 SECURE PLAN HEALTH AGREEMENT GEN 1324 5266 Contract Services-Buildings 6,534.48

Check Total: 62,061.00MICHAEL S. LEE Lee, Michael S.LA-00745522 1/18/19 18611715 OLIVAREZ, R/GOMEZ, C/GOMEZ, P GEN 3150 5342 Appointed Attny Fees 200.00Check Total: 200.00

AMANDA M LESINSKI Lesinski, Amanda M

LA-00745523 1/18/19 18622905 VELASQUEZ, NORISSA GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18618695 JOHNSON, KRISSLEE GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18611715 OLIVAREZ/GOMEZ, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00

Jan 18, 2019 8 9:14:27 AM


Check Type

Check Number


CHK LA-00745523

1/18/19 18604095 COLLINS, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17614165 HAMILTON, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18601445 PENA, A/CISNEROS, A GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 1,300.00KELSEY L LINSCOMB Linscomb, Kelsey L

LA-00745524

1/18/19 18219905 SADA, JAZMINE GEN 3150 5342 Appointed Attny Fees 200.001/18/19 15626245 RIEGLE, ALEXIS GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18JUV867 ESPINOZA, RUBEN GEN 3150 5342 Appointed Attny Fees 250.001/18/19 17619755 VEGA, LAURA GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 950.00LJS ENGINEERING LLC LJS Engineering LLCLA-00745525 1/18/19 1955 Location: I.B. Magee Park GEN 0104 5310 Engineers, Surveyors, etc. 4,050.00Check Total: 4,050.00

LONE STAR PRODUCTS & EQUIPMENT Lone Star Products & Equipment

LA-00745526

1/18/19 30634 FEDERAL SIGNAL PATHERFINDER GEN 1900 5248 Car Accessories 1,648.351/18/19 30634 CODE3 SPEAKER GEN 1900 5248 Car Accessories 432.001/18/19 30634 SOUNDOFF UC LED - HEADLIGHTS GEN 1900 5248 Car Accessories 390.001/18/19 30634 PLASTIX PLUS CONSOLE GEN 1900 5248 Car Accessories 1,575.001/18/19 30634 SETINA PARTITION GEN 1900 5248 Car Accessories 1,124.601/18/19 30634 SETINA LOWER EXTENSION PANEL GEN 1900 5248 Car Accessories 121.501/18/19 30634 PTS TRANSPORT SEAT GEN 1900 5248 Car Accessories 1,077.101/18/19 30634 UNITY LED SPOTLIGHT GEN 1900 5248 Car Accessories 357.001/18/19 30634 SETINA TPO DOOR PANELS GEN 1900 5248 Car Accessories 342.001/18/19 30634 SETINA STEEL WINDOW BARS GEN 1900 5248 Car Accessories 318.401/18/19 30634 RIGID DUALLY FLOOD LIGHTS GEN 1900 5248 Car Accessories 507.001/18/19 30634 HEADLIGHT FLASHER GEN 1900 5248 Car Accessories 141.001/18/19 30634 CODE3 M180 R/B INTERSECTOR GEN 1900 5248 Car Accessories 706.801/18/19 30634 CODE 3 M180 LIGHT BRACKET FOR GEN 1900 5248 Car Accessories 87.001/18/19 30634 FS MICROPULSE - B/W GEN 1900 5248 Car Accessories 281.251/18/19 30634 FS MICROPULSE - R/W GEN 1900 5248 Car Accessories 281.251/18/19 30634 TAILLIGHT FLASHER GEN 1900 5248 Car Accessories 546.00

Jan 18, 2019 9 9:14:27 AM


Check Type

Check Number


CHK

LA-00745526

1/18/19 30634 FS XSTREME DECK LIGHT GEN 1900 5248 Car Accessories 420.001/18/19 30634 GO RHINO PUSH BUMPER GEN 1900 5248 Car Accessories 662.761/18/19 30634 MACOM RADIO FACEPLATE GEN 1900 5248 Car Accessories 93.001/18/19 30634 WATCHGUARD FACE PLATE GEN 1900 5248 Car Accessories 93.001/18/19 30634 LP BRACKET FOR SOUNDOFF FIT GEN 1900 5248 Car Accessories 69.601/18/19 30634 NFORCE FIT LP LIGHTS - BLUE GEN 1900 5248 Car Accessories 168.781/18/19 30634 NFORCE FIT LP LIGHTS - RED GEN 1900 5248 Car Accessories 168.78

1/18/19 30634 FRONT ILS DUAL COLOR LIGHTBAR GEN 1900 5248 Car Accessories 753.33

1/18/19 30634 REAR ILS DUAL COLOR REAR GEN 1900 5248 Car Accessories 753.331/18/19 30634 FEDERAL SIGNAL PATHFINDER GEN 1900 5248 Car Accessories 549.451/18/19 30634 CODE3 SPEAKER GEN 1900 5248 Car Accessories 144.001/18/19 30634 SOUNDOFF UC LED - R/B GEN 1900 5248 Car Accessories 130.001/18/19 30634 PLASTIX PLUS CONSOLE GEN 1900 5248 Car Accessories 525.001/18/19 30634 SETINA PARTITION GEN 1900 5248 Car Accessories 562.301/18/19 30634 SETINA LOWER EXTENSION PANEL GEN 1900 5248 Car Accessories 60.751/18/19 30634 UNITY LED SPOTLIGHT GEN 1900 5248 Car Accessories 119.001/18/19 30634 SETINA TPO DOOR PANELS GEN 1900 5248 Car Accessories 171.001/18/19 30634 SETINA STEEL WINDOW BARS GEN 1900 5248 Car Accessories 159.201/18/19 30634 RIGID DUALLY FLOOD LIGHTS GEN 1900 5248 Car Accessories 169.001/18/19 30634 HEADLIGHT FLASHER GEN 1900 5248 Car Accessories 47.001/18/19 30634 CODE3 M180 INTERSECTOR GEN 1900 5248 Car Accessories 235.601/18/19 30634 CODE3 INTERSECTOR LIGHT GEN 1900 5248 Car Accessories 29.001/18/19 30634 FS MICROPULSE - B/W GEN 1900 5248 Car Accessories 93.751/18/19 30634 FS MICROPULSE - R/W GEN 1900 5248 Car Accessories 93.751/18/19 30634 TAILLIGHT FLASHER GEN 1900 5248 Car Accessories 182.001/18/19 30634 GO RHINO PUSH BUMPER GEN 1900 5248 Car Accessories 220.921/18/19 30634 MACOM RADIO FACEPLATE GEN 1900 5248 Car Accessories 31.001/18/19 30634 DATALUX COMPUTER MOUNT GEN 1900 5248 Car Accessories 581.25

1/18/19 30634 SOUNDOFF NFORCE FIT LP BRACKET GEN 1900 5248 Car Accessories 23.20

1/18/19 30634 NFORCE FIT - RED GEN 1900 5248 Car Accessories 56.261/18/19 30634 NFORCE FIT - BLUE GEN 1900 5248 Car Accessories 56.26

Jan 18, 2019 10 9:14:27 AM


Check Type

Check Number


CHK

LA-00745526

1/18/19 30634 FULL FLOOD LIGHBAR, DUAL COLOR GEN 1900 5248 Car Accessories 1,455.82

1/18/19 30634 FEDERAL SIGNAL PATHFINDER GEN 1900 5248 Car Accessories 549.451/18/19 30634 CODE3 SPEAKER GEN 1900 5248 Car Accessories 144.001/18/19 30634 SOUNDOFF UC LED - R/B GEN 1900 5248 Car Accessories 130.001/18/19 30634 PLASTIX PLUS CONSOLE GEN 1900 5248 Car Accessories 525.001/18/19 30634 SETINA PARTITION GEN 1900 5248 Car Accessories 562.301/18/19 30634 SETINA LOWER EXTENSION PANEL GEN 1900 5248 Car Accessories 60.751/18/19 30634 PTS PRISONER SEAT GEN 1900 5248 Car Accessories 538.551/18/19 30634 UNITY LED SPOTLIGHT GEN 1900 5248 Car Accessories 119.001/18/19 30634 SETINA TPO DOOR PANELS GEN 1900 5248 Car Accessories 171.001/18/19 30634 SETINA WINDOW BARS GEN 1900 5248 Car Accessories 159.201/18/19 30634 RIGID DUALLY LED FLOOD LIGHTS GEN 1900 5248 Car Accessories 169.001/18/19 30634 HEADLIGHT FLASHERS GEN 1900 5248 Car Accessories 47.001/18/19 30634 CODE3 M180 INTERSECTOR - R/B GEN 1900 5248 Car Accessories 235.601/18/19 30634 CODE3 M180 INTERSECTOR LIGHT GEN 1900 5248 Car Accessories 29.001/18/19 30634 FS MICROPULSE - B/W GEN 1900 5248 Car Accessories 93.751/18/19 30634 FS MICROPULSE - R/W GEN 1900 5248 Car Accessories 93.751/18/19 30634 TAILLIGHT FLASHER GEN 1900 5248 Car Accessories 182.001/18/19 30634 FS XSTREME DECK LIGHT GEN 1900 5248 Car Accessories 140.001/18/19 30634 GO RHINO PUSH BUMPER GEN 1900 5248 Car Accessories 220.921/18/19 30634 MACOM RADIO FACEPLATE GEN 1900 5248 Car Accessories 31.001/18/19 30634 DATALUX COMPUTER MOUNT GEN 1900 5248 Car Accessories 581.25

1/18/19 30634 FULL FLOOD EXTERNAL LIGHTBAR, GEN 1900 5248 Car Accessories 2,911.64

1/18/19 30634 FS PATHFINDER SIREN GEN 1900 5248 Car Accessories 1,098.901/18/19 30634 CODE3 SPEAKER GEN 1900 5248 Car Accessories 288.001/18/19 30634 SOUNDOFF UC LED - R/B GEN 1900 5248 Car Accessories 260.001/18/19 30634 PLASTIX PLUS CONSOLE GEN 1900 5248 Car Accessories 1,050.001/18/19 30634 SETINA PARTITION GEN 1900 5248 Car Accessories 1,124.601/18/19 30634 SETINA LOWER EXTENSION PANEL GEN 1900 5248 Car Accessories 121.501/18/19 30634 PTS TRANSPORT SEAT GEN 1900 5248 Car Accessories 1,077.101/18/19 30634 UNITY LED SPOTLIGHT GEN 1900 5248 Car Accessories 238.00

Jan 18, 2019 11 9:14:27 AM


Check Type

Check Number


CHK

LA-00745526

1/18/19 30634 SETINA TPO DOOR PANELS GEN 1900 5248 Car Accessories 342.001/18/19 30634 SETINA WINDOW BARS GEN 1900 5248 Car Accessories 318.401/18/19 30634 HEADLIGHT FLASHER GEN 1900 5248 Car Accessories 94.001/18/19 30634 CODE3 M180 INTERSECTOR LIGHTS GEN 1900 5248 Car Accessories 471.201/18/19 30634 CODE3 M180 INTERSECTOR LIGHT GEN 1900 5248 Car Accessories 58.001/18/19 30634 FS MICROPULSE - B/W GEN 1900 5248 Car Accessories 187.501/18/19 30634 FS MICROPULSE - R/W GEN 1900 5248 Car Accessories 187.501/18/19 30634 TAILLIGHT FLASHER GEN 1900 5248 Car Accessories 364.001/18/19 30634 FS XSTREME DECK LIGHTS GEN 1900 5248 Car Accessories 280.001/18/19 30634 GO RHINO PUSH BUMPER GEN 1900 5248 Car Accessories 441.841/18/19 30634 MACOM RADIO FACEPLATE GEN 1900 5248 Car Accessories 62.001/18/19 30634 DATALUX COMPUTER MOUNT GEN 1900 5248 Car Accessories 1,162.501/18/19 30634 HAVIS COMPUTER MOUNT GEN 1900 5248 Car Accessories 104.801/18/19 30634 NFORCE FIT LP BRACKET GEN 1900 5248 Car Accessories 46.401/18/19 30634 NFORCE FIT LP LIGHT - BLUE GEN 1900 5248 Car Accessories 112.521/18/19 30634 NFORCE FIT LP LIGHTS - RED GEN 1900 5248 Car Accessories 112.521/18/19 30634 RIGID DUALLY LED FLOOD LIGHTS GEN 1900 5248 Car Accessories 338.001/18/19 30634 FULL FLOOD LIGHTBAR GEN 1900 5248 Car Accessories 4,367.46

Check Total: 40,817.24IRA Z MILLER Miller, Ira ZLA-00745527 1/18/19 18MC67801 PERKINS, MARCUS GEN 3110 5342 Appointed Attny Fees 200.00Check Total: 200.00

MOBILE MINI 1 INC Mobile Mini 1 Inc

LA-00745528 1/18/19 9005423570 Mobile Storage Unit for GEN 0104 5422 Bldg & Space Rent 184.291/18/19 9005590934 Mobile Storage Unit for GEN 0104 5422 Bldg & Space Rent 184.29

Check Total: 368.58RITA MORALES Morales, Rita

LA-00745529

1/18/19 18609485 COLCHADO, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18611455 GARZA, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18612155 GARZA, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18613035 GARZA, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.00

Jan 18, 2019 12 9:14:27 AM


Check Type

Check Number


CHK

LA-00745529

1/18/19 18613965 TURNER, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18620005 GRAHAM, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18JUV283 MARTINEZ, ANDREW GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV436 LERMA, MIGUEL GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV498 ARMENDAREZ, AARON GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV580 MUCKLEROY, AVRON GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV581 ORGAS, NATHANIEL GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV793 GRIFFIN, SAVEON GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV950 GARCIA, JOSE GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV ARAIZA ANTHONY GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV ALANIS, HARLEY GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV REYES, GERARDO GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV ELSON, COLLIN GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV RODRIGUEZ, ERNEST GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV RODRIGUEZ, RAYMON GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV LOPEZ, RYAN GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV MARTIN, SETH GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV REYES, AARON GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV MARTIN, GRACE GEN 3150 5342 Appointed Attny Fees 75.001/18/19 16JUV060 VELASQUEZ, JOHNNY GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV283 MARTINEZ, ANDREW GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV506 HINOJOSA, ISAAC GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18600275 ARTEAGA, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 764.00

Check Total: 3,664.00PITNEY BOWES INC Pitney Bowes IncLA-00745530 1/18/19 3307889497 POSTAGE METER LEASE FOR GEN 1200 5215 Postage Equipment Rentals 71.10Check Total: 71.10

Jan 18, 2019 13 9:14:27 AM


Check Type

Check Number


CHK PORT ARANSAS FAMILY CENTER Port Aransas Family Center

LA-00745531 1/18/19 CPA DEC18 Standing PO for Port Aransas GEN 4190 5228 Contract Meals 1,104.601/18/19 CPA NOV18 Standing PO for Port Aransas GEN 4190 5228 Contract Meals 1,204.541/18/19 CPA OCT18 Standing PO for Port Aransas GEN 4190 5228 Contract Meals 1,278.18

Check Total: 3,587.32RANK LAW FIRM PLLC Rank Law Firm Pllc

LA-00745532

1/18/19 18615585 GONZALES/REYES,E/REYES, E GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18600295 ROE, BREANNA GEN 3150 5342 Appointed Attny Fees 250.001/18/19 17623265 BARRIENTES, RESPONDENT GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18600055 BARRERA, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18601925 COLUNGA, RESPONDENTS GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 1,250.00CARLOS REYNA Reyna, CarlosLA-00745533 1/18/19 17619755 VEGA, MOTHER GEN 3150 5342 Appointed Attny Fees 200.00Check Total: 200.00

GERRY RICKHOFF Rickhoff, Gerry

LA-00745534 1/18/19 2018MH2917 Gerard Rickhoff GEN 4300 5437 Fees & Permits 377.001/18/19 2018MH3181 Gerard Rickhoff GEN 4300 5437 Fees & Permits 377.001/18/19 2018MH3180 Gerard Rickhoff GEN 4300 5437 Fees & Permits 431.00

Check Total: 1,185.00AMANDA ROMO Romo, AmandaLA-00745535 1/18/19 869491 REFUND SECURITY DEPOSIT GEN 1356 2354 Refunds Payable-Admin 100.00Check Total: 100.00

ZENAIDA SANCHEZ Sanchez, ZenaidaLA-00745536 1/18/19 14CR75973 GARZA, HENRY GEN 3130 5342 Appointed Attny Fees 150.00Check Total: 150.00

Jan 18, 2019 14 9:14:27 AM


Check Type

Check Number


CHK SATELITE SHELTERS INC Satelite Shelters IncLA-00745537 1/18/19 R1212154 12X60 Image Builder Office GEN 2119 5422 Bldg & Space Rent 575.00Check Total: 575.00

SCHINDLER ELEVATOR CORPORATION Schindler Elevator Corporation

LA-00745538 1/18/19 7152838496A STANDING PO-EMERGENCY SERVICE GEN 1570 5263 Elevator/Escalator Repairs 96.91

Check Total: 96.91SEC-OPS INC Sec-Ops IncLA-00745539 1/18/19 A3708 STANDING PO FOR COURT HOUSE GEN 1305 5185 Contract Personnel 3,422.03Check Total: 3,422.03

SHI GOVERNMENT SOLUTIONS INC SHI Government Solutions IncLA-00745540 1/18/19 GB00308832 SOFTWARE for County Judge GEN 1900 5213 PC Software Programs 120.10Check Total: 120.10

SILSBEE FORD INC. Silsbee Ford Inc.

LA-00745541

1/18/19 29417F PRICE DIFFERENCE FROM LE GEN 1333 5661 Motor Vehicles 2,812.501/18/19 03410F FLEET VEHICLES FOR FY2018-19 GEN 1900 5661 Motor Vehicles 26,631.001/18/19 06435F 2019 FORD INTERCEPTOR SEDAN, GEN 1900 5661 Motor Vehicles 27,175.001/18/19 03409F 2019 FORD INTERCEPTOR SEDAN, GEN 1900 5661 Motor Vehicles 26,631.001/18/19 03408F 2019 FORD INTERCEPTOR SEDAN, GEN 1900 5661 Motor Vehicles 26,631.001/18/19 03407F 2019 FORD INTERCEPTOR SEDAN, GEN 1900 5661 Motor Vehicles 26,631.001/18/19 29417F 2019 FORD INTERCEPTOR GEN 1900 5661 Motor Vehicles 26,631.00

Check Total: 163,142.50STATE CHEMICAL SOLUTIONS, STATE CLEANING SOLUTIONS State Industrial Products CorporationLA-00745542 1/18/19 900820837 STANDING PO ONE YEAR GEN 3720 5266 Contract Services-Buildings 2,979.58Check Total: 2,979.58

PHYLLIS P STEPHENSON Stephenson, Phyllis P

LA-00745543 1/18/19 18603425 STROUD, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 13622235 GONZALES, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18605375 CASTILLO, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00

Jan 18, 2019 15 9:14:27 AM


Check Type

Check Number


CHK LA-00745543

1/18/19 17606485 ALANIZ, JOLYNN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18603435 MANGAN SAVIOR, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18623215 MAURICIO, CHILD GEN 3150 5342 Appointed Attny Fees 300.00

Check Total: 1,300.00SUMMIT INTEGRATION SYSTEMS Troxell Communications IncLA-00745544 1/18/19 120718 Incorporate new monitors GEN 5105 5455 Services - Other 865.00Check Total: 865.00

SUNOCO LLC Sunoco llc

LA-00745545 1/18/19 IN02818646 BULK DIESEL AND UNLEADED FUEL GEN 0120 5241 Gasoline-Credit Card & Bulk 13,008.30

Check Total: 13,008.30TEXAS STATE UNIVERSITY Texas State UniversityLA-00745546 1/18/19 117707 LAWRENCE 01/27-01/30 GEN 3630 5302 Education Registration Fees 150.00Check Total: 150.00

THOMSON REUTERS-WEST West Publishing Corporation

LA-00745547

1/18/19 839512479 Create Standing/Blanket GEN 0150 5316 Westlaw Internet Services 257.001/18/19 839513466 CCT Administration 2% Cost GEN 1121 5316 Westlaw Internet Services 65.231/18/19 839446471 Library Plan charges Nov. 1, GEN 1130 5218 Books, Magzs & Subscriptions 62.921/18/19 839446471 Library Plan charges October GEN 1130 5218 Books, Magzs & Subscriptions 417.991/18/19 839511500 County Attorney 2% Cost GEN 1130 5316 Westlaw Internet Services 1,584.691/18/19 839322665 County Attorney Year2 GEN 1130 5316 Westlaw Internet Services 1,450.461/18/19 839513466 CCAL No.1 2% Cost Increase GEN 3110 5316 Westlaw Internet Services 65.221/18/19 839513466 CCAL No. 3 2% cost increase GEN 3130 5316 Westlaw Internet Services 65.221/18/19 839513466 CCAL No. 4 2% cost increase GEN 3140 5316 Westlaw Internet Services 65.221/18/19 839513466 CCAL No. 5 2% Cost Increase GEN 3150 5316 Westlaw Internet Services 65.221/18/19 839513466 Court Master 2% Cost Increase GEN 3305 5316 Westlaw Internet Services 65.231/18/19 839513466 28th District Court GEN 3310 5316 Westlaw Internet Services 65.221/18/19 839513466 94th District Court GEN 3320 5316 Westlaw Internet Services 65.221/18/19 839513466 105th District Court GEN 3330 5316 Westlaw Internet Services 65.221/18/19 839513466 117th District Court 2% cost GEN 3340 5316 Westlaw Internet Services 65.22

Jan 18, 2019 16 9:14:27 AM


Check Type

Check Number


CHK

LA-00745547

1/18/19 839513466 148th District Court 2% cost GEN 3350 5316 Westlaw Internet Services 65.221/18/19 839513466 214th District Court 2% cost GEN 3360 5316 Westlaw Internet Services 65.221/18/19 839513466 319th District Court 2% cost GEN 3370 5316 Westlaw Internet Services 65.221/18/19 839513466 347th District Court 2% cost GEN 3380 5316 Westlaw Internet Services 65.221/18/19 839322664 District Attorney Year 2 GEN 3520 5316 Westlaw Internet Services 1,982.311/18/19 839503699 District Attorney 2% cost GEN 3520 5316 Westlaw Internet Services 2,020.62

Check Total: 8,689.09TOTAL PROTECTION INC Total Protection IncLA-00745548 1/18/19 310047 3 MONTHS FIRE ALARM GEN 1590 5266 Contract Services-Buildings 135.00Check Total: 135.00

INC. TYLER TECHNOLOGIES Tyler Technologies, Inc.

LA-00745549 1/18/19 02018778 STANDING PO FOR PAYMENT GEN 1170 2396 Due to Verifone/Chase Conv.Fee 1,053.23

Check Total: 1,053.23UNIFIRST HOLDINGS INC Unifirst Holdings Inc

LA-00745551

1/18/19 5844570 NUECES COUNTY 4 YARD FIELD GEN 0120 5445 Linens,Towels,etc 3.401/18/19 5844675 NUECES COUNTY 4 YARD FIELD GEN 0120 5463 Wearing Apparel Expenses 58.051/18/19 5843703 Standing PO for FY 18-19, GEN 0170 5445 Linens,Towels,etc 3.401/18/19 5843781 Standing PO for FY 18-19 GEN 0170 5463 Wearing Apparel Expenses 72.491/18/19 5843427 Padre Balli & I.B. Magee Park GEN 0180 5463 Wearing Apparel Expenses 45.321/18/19 5839246 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 17.751/18/19 5841692 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 1.551/18/19 5842062 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 18.021/18/19 5842534 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 40.651/18/19 5843138 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 1.551/18/19 5843425 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 9.701/18/19 5843429 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 4.201/18/19 5843430 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 34.651/18/19 5843702 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 13.331/18/19 5844253 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 5.101/18/19 5844254 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 35.70

Jan 18, 2019 17 9:14:27 AM


Check Type

Check Number


CHK

LA-00745551

1/18/19 5841771 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 5.171/18/19 5842532 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 1.871/18/19 5842533 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 13.091/18/19 5843216 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 5.171/18/19 5843426 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 4.171/18/19 5843550 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 49.391/18/19 5843701 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 12.541/18/19 5843432 MATS 4X6 -WET MOPS-WITH MOP GEN 1590 5445 Linens,Towels,etc 47.701/18/19 5844890 MATS 4X6 -WET MOPS-WITH MOP GEN 1590 5445 Linens,Towels,etc 47.701/18/19 5843431 EMPLOYEE UNIFORMS-CHRIS GEN 1590 5463 Wearing Apparel Expenses 13.091/18/19 5844889 EMPLOYEE UNIFORMS-CHRIS GEN 1590 5463 Wearing Apparel Expenses 13.091/18/19 5839718 PCT. #3 OFFICE GEN 1760 5445 Linens,Towels,etc 3.401/18/19 5841106 PCT. #3 OFFICE GEN 1760 5445 Linens,Towels,etc 3.401/18/19 5842529 ROBSTOWN COMMUNITY CENTER GEN 1760 5445 Linens,Towels,etc 53.021/18/19 5838876 BANQUETE COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 4.001/18/19 5838877 BANQUETE COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 14.231/18/19 5838873 BISHOP COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 20.801/18/19 5840278 BISHOP COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 20.801/18/19 5840282 BANQUETE COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 4.001/18/19 5840283 BANQUETE COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 14.231/18/19 5842004 DRISCOLL COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 9.431/18/19 5841687 BISHOP COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 20.801/18/19 5841691 BANQUETE COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 14.231/18/19 5841690 BANQUETE COMMUNITY CENTER GEN 1770 5445 Linens,Towels,etc 4.00

1/18/19 5838879 AGUA DULCE COMMUNITY CENTER GEN 1780 5445 Linens,Towels,etc 19.18



Jan 18, 2019 18 9:14:27 AM


Check Type

Check Number


CHK LA-00745551

1/18/19 5844674 VECTOR CONTROL UNIFORM GEN 3092 5463 Wearing Apparel Expenses 5.611/18/19 5842531 Cleaning of office mats GEN 5330 5445 Linens,Towels,etc 7.301/18/19 5842528 cleaning of officers uniforms GEN 5330 5463 Wearing Apparel Expenses 31.24

Check Total: 865.87UNUM LIFE INSURANCE Unum Life InsuranceLA-00745552 1/18/19 FEB19 M00110482 1/16 SVC2/1-28/19 GEN 0370 5940 Insurance Policy Premiums 109.23Check Total: 109.23

VALUEBANK TEXAS ValueBank TexasLA-00745553 1/18/19 VB 010219 Bank Fees for Texas Water GEN 2795 5437 Fees & Permits 15.00Check Total: 15.00

DAVID WELLS JR. Wells Jr., David

LA-00745554 1/18/19 2800 Horace Caldwell Pier & I.B. GEN 0104 5455 Services - Other 825.001/18/19 2800 Wheelchair Accessible GEN 0104 5455 Services - Other 1,200.00

Check Total: 2,025.00WILBARGER COUNTY CLERK Wilbarger County ClerkLA-00745555 1/18/19 MUNOZY 111418 Wilbarger County GEN 4300 5437 Fees & Permits 720.00Check Total: 720.00

WINDSTREAM CORPORATION Windstream Corporation

LA-00745556

1/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 0120 5231 Telephone Utility Expense 129.161/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 0120 5231 Telephone Utility Expense 392.231/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 0120 5231 Telephone Utility Expense 198.921/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 0120 5231 Telephone Utility Expense 46.991/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 0170 5231 Telephone Utility Expense 46.301/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 0170 5231 Telephone Utility Expense 111.861/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 0170 5231 Telephone Utility Expense 53.451/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 0180 5231 Telephone Utility Expense 192.241/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 0180 5231 Telephone Utility Expense 208.341/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 0440 7521 Telephone Expense 94.371/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1190 5231 Telephone Utility Expense 44.37

Jan 18, 2019 19 9:14:27 AM


Check Type

Check Number


CHK

LA-00745556

1/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1440 5231 Telephone Utility Expense 206.771/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1440 5231 Telephone Utility Expense 145.451/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1450 5231 Telephone Utility Expense 137.211/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1450 5231 Telephone Utility Expense 147.441/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1450 5231 Telephone Utility Expense 206.771/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1460 5231 Telephone Utility Expense 53.191/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1490 5231 Telephone Utility Expense 852.741/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1490 5231 Telephone Utility Expense 341.151/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1500 5231 Telephone Utility Expense 46.991/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1500 5231 Telephone Utility Expense 7,357.421/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1520 5231 Telephone Utility Expense 52.041/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1520 5231 Telephone Utility Expense 92.391/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1520 5231 Telephone Utility Expense 43.481/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1520 5231 Telephone Utility Expense 95.001/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1540 5231 Telephone Utility Expense 406.041/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1540 5231 Telephone Utility Expense 105.251/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1550 5231 Telephone Utility Expense 46.301/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1590 5231 Telephone Utility Expense 47.271/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1590 5231 Telephone Utility Expense 237.091/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1600 5231 Telephone Utility Expense 48.391/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1600 5231 Telephone Utility Expense 177.291/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1600 5231 Telephone Utility Expense 310.871/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1740 5231 Telephone Utility Expense 1,038.741/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1770 5231 Telephone Utility Expense 108.961/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1770 5231 Telephone Utility Expense 42.951/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1770 5231 Telephone Utility Expense 96.241/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 1780 5231 Telephone Utility Expense 42.791/18/19 3415300 DEC18 12/10/18-01/09/19 GEN 3700 5231 Telephone Utility Expense 292.69

Check Total: 14,297.14

Jan 18, 2019 20 9:14:27 AM


Check Type

Check Number


CHK AFLAC AFLAC

LA-00745557 1/18/19 556517 AFLAC Ins. PAY 0020 2547 AFLAC Ins. 27,106.671/18/19 556517 AFLAC Ins. PAY 0103 2547 AFLAC Ins. 438.88

Check Total: 27,545.55AMERITAS LIFE INSURANCE CORP Ameritas Life Insurance Corp

LA-00745558

1/18/19 VISION JAN 19 Vision Insurance PAY 0020 2021 Vision Insurance 6,838.001/18/19 DENTAL JAN 19 Ameritas Dental PAY 0020 2545 Ameritas Dental 25,113.161/18/19 VISION JAN 19 Vision Insurance PAY 0103 2021 Vision Insurance 269.201/18/19 DENTAL JAN 19 Ameritas Dental PAY 0103 2545 Ameritas Dental 825.28

Check Total: 33,045.64COLONIAL LIFE INSURANCE COLONIAL LIFE INSURANCELA-00745559 1/18/19 7283542 0120288 Colonial Insurance PAY 0020 2520 Colonial Insurance 557.82Check Total: 557.82

CORPUS CHRISTI DENTAL PLAN Corpus Christi Dental PlanLA-00745560 1/18/19 JANUARY 2019 CC Dental Plan PAY 0020 2551 CC Dental Plan 540.00Check Total: 540.00

DEARBORN NATIONAL LIFE INSURANCE COMPANY Dearborn National Life Insurance Company

LA-00745561 1/18/19 JAN 19 Life Insurance PAY 0020 2583 Life Insurance 17,336.121/18/19 JAN 19 Life Insurance PAY 0103 2583 Life Insurance 712.32

Check Total: 18,048.44NEW YORK LIFE INSURANCE CO New York Life Insurance CoLA-00745562 1/18/19 015700305 D New York Life Ins PAY 0020 2544 New York Life Ins 2,286.28Check Total: 2,286.28

TRANSAMERICA GAP INSURANCE Transamerica GAP Insurance

LA-00745563 1/18/19 2503177535 GAP Insurance PAY 0020 2527 GAP Insurance 1,177.061/18/19 2503177535 GAP Insurance PAY 0103 2527 GAP Insurance 65.55


Jan 18, 2019 21 9:14:27 AM


Check Type

Check Number


CHK TRANSAMERICA PERM LIFE Transamerica Perm LifeLA-00745564 1/18/19 2503160288 Transamerican Permanent Life PAY 0020 2552 Transamerican Permanent Life 507.40Check Total: 507.40

AUTONATION CHEVROLET CORPUS CHRISTI Allen Samuels Chevrolet of Corpus Christi IncLA-00745565 1/18/19 106114 Inv#106114, 1/9/19 PRO 0410 7126 Misc Repairs, Parts & Supplies 126.43Check Total: 126.43

BEXAR COUNTY Bexar County

LA-00745566 1/18/19 19CSCD14 Inv#19CSCD14, 01/10/19 PRO 0402 7327 Educational-Registration Fee 75.001/18/19 19CSCD14 Inv#19CSCD14, 01/10/19 PRO 0410 7327 Educational-Registration Fee 25.00

Check Total: 100.00784XX PROPERTY CENTER LLC 784XX Property Center LLCLA-00745567 1/18/19 GARZA K R173863 JAN RENT WEL 2168 5467 Rent/Mortgage Payment 350.00Check Total: 350.00

ANGELES DE DIOS Angeles de DiosLA-00745568 1/18/19 FULLER J R173861 WEL 4120 5449 Burial/Cremation Expense 590.00Check Total: 590.00

CORPUS CHRISTI FUNERAL HOME Carriage Management IncLA-00745569 1/18/19 HENDERSON T R173859-5461 WEL 4120 5449 Burial/Cremation Expense 821.00Check Total: 821.00

CORPUS CHRISTI WILBERT LP Corpus Christi Wilbert LP

LA-00745570 1/18/19 ARELLANO S R173910-201812007 WEL 4120 5449 Burial/Cremation Expense 330.001/18/19 JACOBO A R173908-201812016 WEL 4120 5449 Burial/Cremation Expense 330.001/18/19 JACKSON J R173909-201812008 WEL 4120 5449 Burial/Cremation Expense 330.00

Check Total: 990.00CORPUS CHRISTI WILBERT LP Corpus Christi Wilbert LPLA-00745571 1/18/19 QUIROGA R R173872 BURIAL 201812097 WEL 4120 5449 Burial/Cremation Expense 330.00Check Total: 330.00

Jan 18, 2019 22 9:14:27 AM


Check Type

Check Number


CHK CORPUS CHRISTI HOUSING AUTHORITY Corpus Christi Housing AuthorityLA-00745572 1/18/19 KING S R173907 DEC RENT WEL 4120 5467 Rent/Mortgage Payment 180.00Check Total: 180.00

ERNESTO V GALVAN JR. Galvan Jr., Ernesto VLA-00745573 1/18/19 CARDENAS S R173906 JAN RENT WEL 4120 5467 Rent/Mortgage Payment 600.00Check Total: 600.00

GREEN MOUNTAIN ENERGY COMPANY Green Mountain Energy Company

LA-00745574 1/18/19 R173862 R173862 WEL 2168 5237 Utilities - Direct Clients 110.901/18/19 R173884 R173884 ELECTRIC WEL 4120 5237 Utilities - Direct Clients 150.00

Check Total: 260.90GUARDIAN CREMATION & FUNERAL SVC Guardian Cremation & Funeral SvcLA-00745575 1/18/19 JOHNSON M R173987 WEL 4120 5449 Burial/Cremation Expense 821.00Check Total: 821.00

H E B GROCERY COMPANY H E B Grocery Company

LA-00745576

1/18/19 R173992 FOOD/HHS VOUCHERS FOR 4 WEL 2168 5221 Food & Edible Items 637.601/18/19 R173113 Claudia Espinosa Azua7235 WEL 4120 5221 Food & Edible Items 50.001/18/19 R173113 Susie Marquez7241 WEL 4120 5221 Food & Edible Items 100.001/18/19 R173113 Josephine Trevino7250 WEL 4120 5221 Food & Edible Items 34.781/18/19 R173113 JORDAN, JOSCELYN7251 WEL 4120 5221 Food & Edible Items 45.00

Check Total: 867.38MAURICIO LEAL Leal, MauricioLA-00745577 1/18/19 ORTEGA J R173965 DEC RENT WEL 2168 5467 Rent/Mortgage Payment 400.00Check Total: 400.00

LIVING STEWARD PROPERTIES LTD Living Steward Properties Ltd

LA-00745578 1/18/19 R173958 R173958 WEL 2168 5237 Utilities - Direct Clients 65.541/18/19 YBARRA J R173957 JAN RENT WEL 2168 5467 Rent/Mortgage Payment 152.631/18/19 YBARRA J R173956 JAN RENT WEL 4120 5467 Rent/Mortgage Payment 197.37

Check Total: 415.54

Jan 18, 2019 23 9:14:27 AM


Check Type

Check Number


CHK YOLANDA MARQUEZ Marquez, YolandaLA-00745579 1/18/19 ESCOCHEA N R173959 JAN RENT WEL 2168 5467 Rent/Mortgage Payment 350.00Check Total: 350.00

RAUL T PEREZ Perez, Raul TLA-00745580 1/18/19 CISNEROS K R173885 DEC. RENT WEL 4120 5467 Rent/Mortgage Payment 350.00Check Total: 350.00

RAMON FUNERAL HOME INC Ramon Funeral Home IncLA-00745581 1/18/19 DIAZ F R173954 CREMATION WEL 4120 5449 Burial/Cremation Expense 800.00Check Total: 800.00

RANCHO DE LUNA APTS Rancho De Luna AptsLA-00745582 1/18/19 VILLARREAL G R173955 JANUARY RENT WEL 4120 5467 Rent/Mortgage Payment 162.00Check Total: 162.00

ROBSTOWN HOUSING AUTHORITY Robstown Housing AuthorityLA-00745583 1/18/19 LEAL E R173938 JAN RENT WEL 4120 5467 Rent/Mortgage Payment 293.00Check Total: 293.00

ROBSTOWN HOUSING AUTHORITY Robstown Housing AuthorityLA-00745584 1/18/19 MARQUEZ S R173916 JANUARY RENT WEL 4120 5467 Rent/Mortgage Payment 350.00Check Total: 350.00

ROBSTOWN HOUSING AUTHORITY Robstown Housing AuthorityLA-00745585 1/18/19 RODRIGUEZ M R173886 JAN RENT WEL 4120 5467 Rent/Mortgage Payment 92.00Check Total: 92.00

ROBSTOWN HOUSING AUTHORITY Robstown Housing AuthorityLA-00745586 1/18/19 PENA J R173871 JAN RENT WEL 4120 5467 Rent/Mortgage Payment 45.00Check Total: 45.00

ROBSTOWN HOUSING AUTHORITY Robstown Housing AuthorityLA-00745587 1/18/19 AREVALO R R173970 JANUARY RENT WEL 4120 5467 Rent/Mortgage Payment 328.00Check Total: 328.00

Jan 18, 2019 24 9:14:27 AM


Check Type

Check Number


CHK JIMMY SANDOR Sandor, JimmyLA-00745588 1/18/19 BEASLEY M R173874 DEC RENT WEL 2168 5467 Rent/Mortgage Payment 350.00Check Total: 350.00

MAUREEN S SARVER Sarver, Maureen S

LA-00745589 1/18/19 STARK D R173815 DEC RENT WEL 4120 5467 Rent/Mortgage Payment 600.001/18/19 CHARRIE J R173889 JAN RENT WEL 4120 5467 Rent/Mortgage Payment 600.00

Check Total: 1,200.00SOUTH FORK APARTMENTS South Fork ApartmentsLA-00745590 1/18/19 R173934 R173934 UTILITIES WEL 4120 5237 Utilities - Direct Clients 73.20Check Total: 73.20

JOHN C TAMEZ Tamez, John CLA-00745591 1/18/19 RUBIO S R173877 DEC. RENT WEL 4120 5467 Rent/Mortgage Payment 43.00Check Total: 43.00

VALHALLA APARTMENTS Valhalla Apartments

LA-00745592 1/18/19 R173835 R173835 WEL 4120 5237 Utilities - Direct Clients 22.971/18/19 SANTOS V R173833 JAN RENT WEL 4120 5467 Rent/Mortgage Payment 350.00

Check Total: 372.97VILLA MARIA INC Villa Maria IncLA-00745593 1/18/19 ESCARZAGA G R173836 JAN RENT WEL 4120 5467 Rent/Mortgage Payment 600.00Check Total: 600.00

WOODLAND CREEK APARTMENTS Woodland Creek ApartmentsLA-00745594 1/18/19 RIOS E R173888 DEC. RENT WEL 4120 5467 Rent/Mortgage Payment 121.00Check Total: 121.00

Jan 18, 2019 25 9:14:27 AM


Check Type

Check Number


CHK YES COMMUNITIES OP LP Yes Communities OP LPLA-00745595 1/18/19 SANCHEZ C R173875 OCT RENT WEL 4120 5467 Rent/Mortgage Payment 470.00Check Total: 470.00

Subtotal - CHK 489,420.35

Overall Total 489,420.35

Jan 18, 2019 26 9:14:27 AM


Check Type

Check Number


EFT ABM INDUSTRIES INCORPORATED COMPANY ABM Texas General Services Inc

LA-00052411

1/18/19 13375046 MEDICAL EXAMINER GEN 1570 5266 Contract Services-Buildings 474.651/18/19 13374940 JUVENILE JUSTICE GEN 1570 5266 Contract Services-Buildings 1,007.091/18/19 13374940 JUVENILE JUSTICE GEN 1570 5266 Contract Services-Buildings 54.681/18/19 13374940 JUVENILE JUSTICE GEN 1570 5266 Contract Services-Buildings 1,134.091/18/19 13374942 COURTHOUSE- -SUPERVISOR GEN 1570 5266 Contract Services-Buildings 1,316.181/18/19 13374942 COURTHOUSE -FLOOR TECH GEN 1570 5266 Contract Services-Buildings 1,106.271/18/19 13374942 COURTHOUSE--DAY PORTER GEN 1570 5266 Contract Services-Buildings 2,161.571/18/19 13374942 COURTHOUSE--CUSTODIAN GEN 1570 5266 Contract Services-Buildings 8,329.44

Check Total: 15,583.97TRAVIS W BERRY Berry, Travis WLA-00052412 1/18/19 16MC27812 MARTINEZ, ASCENCION GEN 3120 5342 Appointed Attny Fees 200.00Check Total: 200.00

WILLIAM BILL BONILLA Bonilla, William Bill

LA-00052413

1/18/19 18614075 ROACH, JACOB GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17623665 GOMEZ, RESPONDENT DAD GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18603565 DAVIS, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 15624785 ROACH, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.001/18/19 15624785 ROACH, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 1,200.00GABI S CANALES Canales, Gabi SLA-00052414 1/18/19 17MC00551 MAXWELL, JOHNNY GEN 3110 5342 Appointed Attny Fees 150.00Check Total: 150.00

JEANETTE CANTU-BAZAR Cantu-Bazar, JeanetteLA-00052415 1/18/19 18623465 EVANS, CHILD GEN 3150 5342 Appointed Attny Fees 200.00Check Total: 200.00

CORPUS CHRISTI REGIONAL TRANSPORTATION Corpus Christi Regional TransportationLA-00052416 1/18/19 05305 FEB19 RENT M00112605 2/1/19 GEN 0370 5422 Bldg & Space Rent 2,542.97Check Total: 2,542.97

Jan 18, 2019 1 9:12:27 AM


Check Type

Check Number


EFT DIAMOND DELEON Deleon, Diamond

LA-00052417 1/18/19 17623665 GOMEZ, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 300.001/18/19 17623665 GOMEZ, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 300.001/18/19 16628205 HILARIO, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 300.00

Check Total: 900.00CHRISTOPHER DORSEY Dorsey, Christopher

LA-00052418 1/18/19 18MC67131 JONES, TIMOTHY GEN 3110 5342 Appointed Attny Fees 200.001/18/19 18MC111611 JONES, TIMOTHY GEN 3110 5342 Appointed Attny Fees 150.00

Check Total: 350.00SANDRA EASTWOOD ALANIZ Eastwood Alaniz, Sandra

LA-00052419 1/18/19 16CR12952 BENSON, MICHAEL GEN 3120 5342 Appointed Attny Fees 300.001/18/19 18609215 ESPINOZA, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18JUV009 VALDEZ, RAUL GEN 3150 5342 Appointed Attny Fees 250.00

Check Total: 750.00THE LAW OFFICE OF EMMETT R REYES PLLC Emmett R Reyes PLLC, The Law Office of

LA-00052420 1/18/19 17MC05781 PINON, TRINIDAD GEN 3110 5342 Appointed Attny Fees 150.001/18/19 17620645 FLORES, RESPONDENT MOM GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 350.00ESRI ESRILA-00052421 1/18/19 315474 ArcGIS Desktop Basic Single GEN 5105 5213 PC Software Programs 403.00Check Total: 403.00

FADER, THE LAW OFFICE OF TIFFANY Fader, Tiffany NicoleLA-00052422 1/18/19 18622915 WHITE, DAVIN GEN 3150 5342 Appointed Attny Fees 300.00Check Total: 300.00

FLORES, LAW OFFICE OF RENE C Flores, Rene C

LA-00052423 1/18/19 17MC07831 GARZA, RODNEY GEN 3110 5342 Appointed Attny Fees 200.001/18/19 17MC36634 FRANCO, MICHAEL GEN 3130 5342 Appointed Attny Fees 200.00

Check Total: 400.00

Jan 18, 2019 2 9:12:27 AM


Check Type

Check Number


EFT ROBERT FLYNN Flynn, Robert

LA-00052424 1/18/19 17MC56083 RODRIGUEZ, OSVALDO GEN 3130 5342 Appointed Attny Fees 200.001/18/19 18MC43043 RODRIGUEZ, OSVALDO GEN 3130 5342 Appointed Attny Fees 200.00

Check Total: 400.00AMADOR C GARCIA ATTORNEY & COUNSELORS AT LAW Garcia Attorney & Counselors at Law, Amador CLA-00052425 1/18/19 18MC34812 MANSON, CHARLES GEN 3120 5342 Appointed Attny Fees 310.50Check Total: 310.50

ROBERT R GARCIA JR Garcia JR, Robert R

LA-00052426 1/18/19 18MC31704 AREVALO, JOSE GEN 3140 5342 Appointed Attny Fees 660.001/18/19 17MC19624 AREVALO, JOSE GEN 3140 5342 Appointed Attny Fees 470.00

Check Total: 1,130.00LUIS P. GARCIA PC Garcia PC, Luis P.

LA-00052427 1/18/19 18MC100692 GARCIA, JULIAN GEN 3120 5342 Appointed Attny Fees 100.001/18/19 18MC72392 MORGAN, MICHAEL GEN 3120 5342 Appointed Attny Fees 150.001/18/19 18MC89374 MORGAN, MICHAEL GEN 3140 5342 Appointed Attny Fees 200.00

Check Total: 450.00GARZA LAW FIRM Garza Law Firm

LA-00052428

1/18/19 17MC57651 MORALES, ASHLEY GEN 3110 5342 Appointed Attny Fees 200.001/18/19 18MC111403 LAMBERT, AVERY GEN 3130 5342 Appointed Attny Fees 200.001/18/19 16MC07994 COMPTON, JACOB GEN 3140 5342 Appointed Attny Fees 300.001/18/19 16CR35194 LAMBERT, AVERY GEN 3140 5342 Appointed Attny Fees 200.00

Check Total: 900.00STEPHEN A GIOVANNINI Giovannini, Stephen ALA-00052429 1/18/19 11CR36051 TORRES, TRACY GEN 3110 5342 Appointed Attny Fees 100.00Check Total: 100.00

Jan 18, 2019 3 9:12:27 AM


Check Type

Check Number


EFT GONZALES LAW OFFICE Gonzales Inc

LA-00052430 1/18/19 17616975 CASTILLO, CHILD GEN 3150 5342 Appointed Attny Fees 1,032.001/18/19 16604165 TAYLOR, CHILD GEN 3150 5342 Appointed Attny Fees 592.001/18/19 18619575 GARCIA, CHILD GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 1,824.00CORETTA T. GRAHAM Graham, Coretta T.

LA-00052431 1/18/19 18MC129164 DINN, MARK GEN 3140 5342 Appointed Attny Fees 200.001/18/19 18MC106284 DINN, MARK GEN 3140 5342 Appointed Attny Fees 200.001/18/19 17MC66204 SHOTWELL, LAWRENCE GEN 3140 5342 Appointed Attny Fees 100.00

Check Total: 500.00LUIS OCTAVIO GUTIERREZ Gutierrez, Luis Octavio

LA-00052432 1/18/19 17613435 ZAPATA/FUENTES, CHRISTOPHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18611715 OLIVAREZ/GOMEZ, RICARDO GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18JUV432 HUERTA, ROQUE GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 600.00GARY A HALL Hall, Gary A

LA-00052433

1/18/19 18619275 MEDRANO, RESPONDENT FATHER GEN 3150 5342 Appointed Attny Fees 300.001/18/19 17619185 JENKINS, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18619945 DEMPSTER, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18620005 GRAHAM, MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18604285 GARCIA, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 1,100.00LAW OFFICE OF LISA HARRIS Harris, Law office of Lisa

LA-00052434

1/18/19 18JUV871 GUERRERO, SAMSON GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18JUV871 GUERRERO, SAMSON GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18619115 PEREZ, ERESMIA GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18622965 CANTU, TAYLOR GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18610365 ESCOBEDO, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00


Jan 18, 2019 4 9:12:27 AM


Check Type

Check Number


EFT ROSE M HARRISON Harrison, Rose MLA-00052435 1/18/19 16MC29941 BALTAZAR, ALYSSA GEN 3110 5342 Appointed Attny Fees 300.00Check Total: 300.00

HEIL LAW FIRM Heil Law Firm

LA-00052436

1/18/19 16MC29831 MUNGIA, ROMAN GEN 3110 5342 Appointed Attny Fees 200.001/18/19 16MC23981 MUNGIA, ROMAN GEN 3110 5342 Appointed Attny Fees 150.001/18/19 17MC17351 MUNGIA, ROMAN GEN 3110 5342 Appointed Attny Fees 150.001/18/19 17MC17351 MUNGIA, ROMAN GEN 3110 5342 Appointed Attny Fees 200.001/18/19 18MC10034 MUNGUIA, ROMAN GEN 3140 5342 Appointed Attny Fees 200.00

Check Total: 900.00LARRY CHRISTOPHER ILES Iles, Larry Christopher

LA-00052437

1/18/19 JUV ORGAS, NATHANIEL GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV GARCIA, JOSE GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV RODRIGUEZ, BRANDON GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV SALDIVAR, ZAVIER GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV RANGEL, CARLOS GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV VILLANUEVA, ADAREUS GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV022 LEIJA, DYLAN GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV177 FRANCO, RYAN GEN 3150 5342 Appointed Attny Fees 75.001/18/19 16JUV060 VELASQUEZ, JOHNNY GEN 3150 5342 Appointed Attny Fees 75.001/18/19 16JUV060 VELASQUEZ, JOHNNY GEN 3150 5342 Appointed Attny Fees 75.00

Check Total: 750.00DAVID KLEIN ATTORNEY AT LAW Klein Attorney at Law, David

LA-00052438 1/18/19 15CR30754 HARVEY, ASHLEY GEN 3140 5342 Appointed Attny Fees 300.001/18/19 18601405 PRESCOTT, RESPONDENT PARENTS GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 500.00RUBEN R. LERMA JR Lerma Jr, Ruben R.LA-00052439 1/18/19 15CR44871 VILLASENOR, FERNANDO GEN 3110 5342 Appointed Attny Fees 200.00Check Total: 200.00

Jan 18, 2019 5 9:12:27 AM


Check Type

Check Number


EFT TERRY M LEVINE Levine, Terry MLA-00052440 1/18/19 16MC29212 CHARLES, MICHAEL GEN 3120 5342 Appointed Attny Fees 200.00Check Total: 200.00

KAYLA MCMAINS McMains, Kayla

LA-00052441 1/18/19 18MC06333 MURRAY, BLAKE GEN 3130 5342 Appointed Attny Fees 200.001/18/19 18MC06323 MURRAY, BLAKE GEN 3130 5342 Appointed Attny Fees 200.00

Check Total: 400.00MUNIZ ELECTRICAL MASTERS Muniz Electrical Masters

LA-00052442 1/18/19 18E103101 PURCHASE AND INSTALL NEW BELL GEN 0141 5261 Buildings-Maintenance &

Repair 1,050.00

Check Total: 1,050.00LISA JEAN NICHOLS Nichols, Lisa Jean

LA-00052443

1/18/19 17605825 REYES, CHILD GEN 3150 5342 Appointed Attny Fees 100.001/18/19 18609535 EUBANKS, CHILD GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18611125 ROSALES, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17620645 FLORES, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18601925 COLUNGA, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17615115 GARCIA/CANTU, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 16600175 KUNKEL, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18605375 CASTILLO, MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17608045 LAND, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.001/18/19 17620655 NAVA, MOTHER GEN 3150 5342 Appointed Attny Fees 526.001/18/19 18604285 GARCIA, RESPONDENT FATHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 16628205 HILARIO/VASQUEZ, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17620675 COOK, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17614135 SMITH, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18618015 TREYBIG, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.00

Jan 18, 2019 6 9:12:27 AM


Check Type

Check Number


EFT LA-00052443

1/18/19 18615945 PEREZ, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17605815 THOMAS, MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 16604165 TAYLOR, MOTHER GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 4,126.00ANDREW LEON PALACIOS Palacios, Andrew LeonLA-00052444 1/18/19 18MC62711 SALDANA, FLOYD GEN 3110 5342 Appointed Attny Fees 240.00Check Total: 240.00

VANCE D PATON Paton, Vance D

LA-00052445

1/18/19 17616585 REYES, RESPONDENT PARENTS GEN 3150 5342 Appointed Attny Fees 99.001/18/19 18602265 CHAPA, REPONDENT PARENTS GEN 3150 5342 Appointed Attny Fees 99.001/18/19 18606835 RAMEY, RESPONDENT PARENTS GEN 3150 5342 Appointed Attny Fees 99.001/18/19 18609335 MORRISON, RESPONDENT PARENTS GEN 3150 5342 Appointed Attny Fees 99.001/18/19 18JUV433 RODRIGUEZ, ISAAK GEN 3150 5342 Appointed Attny Fees 75.001/18/19 18JUV252 BERNAL, JOSHUA GEN 3150 5342 Appointed Attny Fees 75.001/18/19 17611855 MENDOZA, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17620675 COOK, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18604285 GARCIA/OLSON, CRYSTAL GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18619575 GARCIA, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18613495 OCHSE, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 75.001/18/19 17609395 TORRES, REPSONDENT PARENTS GEN 3150 5342 Appointed Attny Fees 99.001/18/19 18611715 OLIVAREZ, RESPONDENT FATHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18611715 OLIVAREZ, RESPONDENT FATHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18622895 COLEMAN, CHILD GEN 3150 5342 Appointed Attny Fees 300.001/18/19 17608605 STALLINGS, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18624075 ROSS, CHILD GEN 3150 5342 Appointed Attny Fees 300.001/18/19 17605815 THOMAS, RESPONDENT FATHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18603425 STROUD, RESPONDENT FATHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17621225 PEA, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 300.001/18/19 JUV RUIZ, JESUS GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV CORONADO, CARLOS GEN 3150 5342 Appointed Attny Fees 75.00

Jan 18, 2019 7 9:12:27 AM


Check Type

Check Number


EFT LA-00052445

1/18/19 JUV ORTIZ, JUSTIN GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV JUAREZ, JOSE GEN 3150 5342 Appointed Attny Fees 75.001/18/19 JUV VEGA, RACHIL GEN 3150 5342 Appointed Attny Fees 75.00

Check Total: 3,995.00GEORGE FRANK PICHA III Picha III, George Frank

LA-00052446 1/18/19 18MC106322 GARZA, GENARO GEN 3120 5342 Appointed Attny Fees 150.001/18/19 16MC32413 ROLF, JOSEPH GEN 3130 5342 Appointed Attny Fees 300.00

Check Total: 450.00ISIDORO CHRISTIAN PINEDA Pineda, Isidoro Christian

LA-00052447 1/18/19 14CR73961 RENDON, BRITTANY GEN 3110 5342 Appointed Attny Fees 200.001/18/19 17619185 JENKIN, RESPONDENT FATHER GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18604095 COLLINS, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 700.00PRATT, LAW OFFICE OF AMIE AUGENSTEIN Augenstein, Amie

LA-00052448 1/18/19 16MC31491 NARANJO, DAVID GEN 3110 5342 Appointed Attny Fees 200.001/18/19 17MC15444 WOODWARD, KAREN GEN 3140 5342 Appointed Attny Fees 200.00

Check Total: 400.00RANDALL E PRETZER PLLC Pretzer PLLC, Randall E

LA-00052449 1/18/19 16MC35992 VALLE, MARIO GEN 3120 5342 Appointed Attny Fees 300.001/18/19 17MC60072 VALLE, MARIO GEN 3120 5342 Appointed Attny Fees 200.00

Check Total: 500.00CARMEN M RAMIREZ Ramirez, Carmen M

LA-00052450

1/18/19 17620645 FLORES, RESPONDENT FATHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18603705 PEREZ, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18623205 SILVA, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18624005 TREVINO, CHILD GEN 3150 5342 Appointed Attny Fees 300.00

Jan 18, 2019 8 9:12:27 AM


Check Type

Check Number


EFT LA-00052450

1/18/19 18611325 CHILDS, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17614755 CORTINAS, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18611175 TONEY, CHILD GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 1,600.00ROBERTO D. REYNA Reyna, Roberto D.

LA-00052451 1/18/19 18MC118323 FRANCO, JOSE GEN 3130 5342 Appointed Attny Fees 200.001/18/19 10CR24333 VEGA, ISABEL GEN 3130 5342 Appointed Attny Fees 200.00

Check Total: 400.00RHODES-SCHAUER, LAW OFFICE OF LINDA J. Rhodes - Schauer, Linda J.

LA-00052452

1/18/19 17621225 PEA, MARK GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18601405 PRESCOTT, LEVI GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18619275 MEDRANO, KAYLI GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18609145 NEAL, K/SOLANSKY, P GEN 3150 5342 Appointed Attny Fees 250.001/18/19 18615585 GONZALES, LARYSSA GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 1,150.00DEBORAH K RIOS Rios, Deborah K

LA-00052453

1/18/19 17MC50481 RAMSAY, TANYA GEN 3110 5342 Appointed Attny Fees 200.001/18/19 18MC00991 RAMSAY, TANYA GEN 3110 5342 Appointed Attny Fees 150.001/18/19 17619185 JENKINS, ELIJAH GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18619285 RAMON, JENNA GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 750.00JULIANA SIRACUSA RIVERA Rivera, Juliana Siracusa

LA-00052454

1/18/19 16616405 MENDOZA, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18600545 HINOJOSA, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18612175 RUIZ, A/RUIZ, E/MARTINEZ, M GEN 3150 5342 Appointed Attny Fees 200.001/18/19 16621775 HORNSBY, TERESA GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 800.00

Jan 18, 2019 9 9:12:27 AM


Check Type

Check Number


EFT GERALD ALLEN ROGEN Rogen, Gerald Allen

LA-00052455 1/18/19 18MC28204 GARCIA, MARK GEN 3140 5342 Appointed Attny Fees 300.001/18/19 18MC55454 GARCIA, MARK GEN 3140 5342 Appointed Attny Fees 200.001/18/19 16MC07224 OZUNA, ZACHARY GEN 3140 5342 Appointed Attny Fees 200.00

Check Total: 700.00WILLIAM J STITH Stith, William J

LA-00052456 1/18/19 18610475 ELIZONDO, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 1816555 RUNNELS, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17605815 THOMAS, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 600.00MARK W STOLLEY Stolley, Mark W

LA-00052457

1/18/19 18MC49561 PORRIS, JAMES GEN 3110 5342 Appointed Attny Fees 150.001/18/19 18MC49511 PORRIS, JAMES GEN 3110 5342 Appointed Attny Fees 150.001/18/19 18MC49581 PORRIS, JAMES GEN 3110 5342 Appointed Attny Fees 150.001/18/19 18MC29813 LEE, LARRY GEN 3130 5342 Appointed Attny Fees 200.001/18/19 18MC29803 LEE, LARRY GEN 3130 5342 Appointed Attny Fees 200.001/18/19 18MC29793 LEE, LARRY GEN 3130 5342 Appointed Attny Fees 200.001/18/19 18MC81713 MUGUERZA, ADAM GEN 3130 5342 Appointed Attny Fees 150.001/18/19 18MC81763 MUGUERZA, ADAM GEN 3130 5342 Appointed Attny Fees 150.001/18/19 18MC83793 MUGUERZA, ADAM GEN 3130 5342 Appointed Attny Fees 150.001/18/19 17MC31184 PENA, MELISSA GEN 3140 5342 Appointed Attny Fees 300.001/18/19 18MC116974 TRINQUE, MATTHEW GEN 3140 5342 Appointed Attny Fees 150.001/18/19 18MC105544 DODGE, JON GEN 3140 5342 Appointed Attny Fees 100.00

1/18/19 18600545 HINOJOSA, FATHER AND UNKNOWNS GEN 3150 5342 Appointed Attny Fees 200.00

1/18/19 18602135 ABOYTES, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18606405 GOMEZ, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18611285 SIMONSON, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.001/18/19 18610855 PINON, MOM GEN 3150 5342 Appointed Attny Fees 200.00

Jan 18, 2019 10 9:12:27 AM


Check Type

Check Number


EFT LA-00052457

1/18/19 17613435 ZAPATA, FATHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18611715 OLIVAREZ, MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18611715 OLIVAREZ, MOTHER GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 3,750.00JAMES L II STORY Story, James L II

LA-00052458

1/18/19 18MC55881 FLORES, JOZETTE GEN 3110 5342 Appointed Attny Fees 150.001/18/19 18MC50151 FLORES, JOZETTE GEN 3110 5342 Appointed Attny Fees 200.001/18/19 17MC50071 FLORES, JOZETTE GEN 3110 5342 Appointed Attny Fees 200.001/18/19 18MC30501 FLORES, JOZETTE GEN 3110 5342 Appointed Attny Fees 150.00

Check Total: 700.00LAW OFFICE OF SARA STUCKENBERG-KLAGER Stuckenberg-Klager, Law Office of Sara

LA-00052459

1/18/19 17613435 ZAPATA, MOM GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17615125 RAMIREZ, PARENTS GEN 3150 5342 Appointed Attny Fees 480.001/18/19 18603435 MANGAN SAVIOR, MOM GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17614165 HAMILTON, MOM GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18611635 LAVENDER, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 18611635 LAVENDER, CHILD GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 1,480.00RUBEN ANTHONY TIJERINA JR Tijerina Jr, Ruben Anthony

LA-00052460 1/18/19 18610185 GARCIA, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/18/19 17615115 GARCIA, MOTHER GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 400.00JOHN W. TINDER Tinder, John W.

LA-00052461 1/18/19 18MC06591 SAMANIEGO, ROBERT GEN 3110 5342 Appointed Attny Fees 200.001/18/19 17MC62002 MORGAN, CHARLES GEN 3120 5342 Appointed Attny Fees 200.00

Check Total: 400.00

Jan 18, 2019 11 9:12:27 AM


Check Type

Check Number


EFT RICHARD TORRES II Torres II, Richard

LA-00052462

1/18/19 SID10183441 MCINTYRE, JOELINE GEN 3140 5342 Appointed Attny Fees 200.001/18/19 SID10175790 ROLAND, CLAYTON GEN 3140 5342 Appointed Attny Fees 200.001/18/19 SID10175790 ROLAND, CLAYTON GEN 3140 5342 Appointed Attny Fees 200.001/18/19 16MC30144 TORRES, JESSICA GEN 3140 5342 Appointed Attny Fees 200.00

Check Total: 800.00DEEANN TORRES Torres, DeeAnnLA-00052463 1/18/19 16MC07083 FLORES, HECTOR GEN 3130 5342 Appointed Attny Fees 200.00Check Total: 200.00

JANIE TREVINO Trevino, Janie

LA-00052464

1/18/19 18MC110011 MOYA, GEORGE GEN 3110 5342 Appointed Attny Fees 200.001/18/19 18MC02181 GUTIERREZ, DAVID GEN 3110 5342 Appointed Attny Fees 150.001/18/19 18MC69541 MOYA, GEORGE GEN 3110 5342 Appointed Attny Fees 150.001/18/19 17MC89391 MOYA, GEORGE GEN 3110 5342 Appointed Attny Fees 150.001/18/19 18MC06562 HILL, JOSHUA GEN 3120 5342 Appointed Attny Fees 300.00

Check Total: 950.00GERALD G VILLARREAL Villarreal, Gerald G

LA-00052465 1/18/19 17MC26693 JOHNSON, NIKITA GEN 3130 5342 Appointed Attny Fees 100.001/18/19 18MC50453 SAENZ, CHRISTIAN GEN 3130 5342 Appointed Attny Fees 200.00

Check Total: 300.00

Jan 18, 2019 12 9:12:27 AM


Check Type

Check Number


EFT CAROLYN M VOIGT Voigt, Carolyn M

LA-00052466

1/18/19 12CR19831 JASSO, JAMES GEN 3110 5342 Appointed Attny Fees 300.001/18/19 17MC02954 CASTILLO, PABLO GEN 3140 5342 Appointed Attny Fees 200.00

1/18/19 17615115 L G, ALLEGED AND UNKNOWN FATHE GEN 3150 5342 Appointed Attny Fees 200.00

1/18/19 17621225 M P, FATHER GEN 3150 5342 Appointed Attny Fees 300.001/18/19 17623455 N J K GEN 3150 5342 Appointed Attny Fees 300.00


Subtotal - EFT 62,935.44


Jan 18, 2019 13 9:12:27 AM


Check Type

Check Number


EFT DENIKA L ADAMS Adams, Denika L

LA-00052370 1/25/19 ADAMS D 010819 standing po for reimbursement GEN 3890 5542 Travel, Food & Lodging 343.981/25/19 ADAMS D 010819 standing po for reimbursement GEN 3890 5542 Travel, Food & Lodging 126.501/25/19 ADAMS D 010819 standing po for reimbursement GEN 3890 5542 Travel, Food & Lodging 379.50

Check Total: 849.98ARCHANGEL MORTUARY TRANSPORT Vaiz, VeronicaLA-00052371 1/25/19 1206 standing PO for decedent GEN 3890 5459 Transportation of Persons 3,370.00Check Total: 3,370.00

TRAVIS W BERRY Berry, Travis WLA-00052372 1/25/19 18FC1378H LEE, LARRY GEN 3380 5342 Appointed Attny Fees 350.00Check Total: 350.00

WILLIAM BILL BONILLA Bonilla, William Bill

LA-00052373 1/25/19 11CR2116B GARCIA, EDDIE GEN 3320 5342 Appointed Attny Fees 350.001/25/19 18FC5030H HOWARD, MARVIN GEN 3380 5342 Appointed Attny Fees 200.00

Check Total: 550.00KENNETH G BOTARY Botary, Kenneth GLA-00052374 1/25/19 18FC0071A GUERRA, JESUS GEN 3310 5344 Appt Attnys-Capital Trials 7,800.00Check Total: 7,800.00

BRITTANY BUENTELLO Buentello, Brittany

LA-00052375 1/25/19 BUENTELLO B 1218 Mileage reimbursement for FY GEN 3480 5541 Mileage - Local 50.57

Check Total: 50.57DELGADO & OLIVAREZ PLLC CASSIDY Cassidy, Delgado & Olivarez PllcLA-00052376 1/25/19 17FC4091C CASE, JEFFERY GEN 3320 5342 Appointed Attny Fees 350.00Check Total: 350.00

Jan 16, 2019 1 9:23:55 AM


Check Type

Check Number


EFT DONALD B EDWARDS Edwards, Donald B

LA-00052377

1/25/19 16FC0189B HERNANDEZ, JOE GEN 3340 5342 Appointed Attny Fees 862.501/25/19 17FC2174B HERNANDEZ, JOE GEN 3340 5342 Appointed Attny Fees 188.751/25/19 16FC0805B HERNANDEZ, JOE GEN 3340 5342 Appointed Attny Fees 206.251/25/19 16CR3791B HERNANDEZ, JOE GEN 3340 5342 Appointed Attny Fees 206.25

Check Total: 1,463.75THE LAW OFFICE OF EMMETT R REYES PLLC Emmett R Reyes PLLC, The Law Office ofLA-00052378 1/25/19 15CR3097C ZAVALA, ROXANNE GEN 3320 5342 Appointed Attny Fees 400.00Check Total: 400.00

FIRETROL PROTECTION SYSTEMS INC Firetrol Protection Systems IncLA-00052379 1/25/19 100560531 COURTHOUSE-FULL GEN 1570 5266 Contract Services-Buildings 7,425.00Check Total: 7,425.00

RICHARD FLORES JR Flores Jr, RichardLA-00052380 1/25/19 FLORES R 1218 Mileage reimbursement for FY GEN 3480 5541 Mileage - Local 29.89Check Total: 29.89

ROSA I FLORES Flores, Rosa ILA-00052381 1/25/19 FLORES R 1218 Mileage reimbursement for FY GEN 3480 5541 Mileage - Local 73.50Check Total: 73.50

ROBERT FLYNN Flynn, Robert

LA-00052382 1/25/19 17FC5042H RODRIGUEZ, OSVALDO GEN 3380 5342 Appointed Attny Fees 750.001/25/19 13CR1718H RODRIGUEZ, OSVALDO GEN 3380 5342 Appointed Attny Fees 350.001/25/19 18FC1884H RODRIGUEZ, OSVALDO GEN 3380 5342 Appointed Attny Fees 200.00

Check Total: 1,300.00OMAR XAVIER GARCIA Garcia, Omar XavierLA-00052383 1/25/19 GARCIA O 1218 Mileage reimbursement for FY GEN 3480 5541 Mileage - Local 43.12Check Total: 43.12

Jan 16, 2019 2 9:23:55 AM


Check Type

Check Number


EFT GARZA LAW FIRM Garza Law Firm

LA-00052384 1/25/19 16FC0347A MOSS, JASON GEN 3310 5342 Appointed Attny Fees 400.001/25/19 18FC0419C LAMBERT, AVERY GEN 3320 5342 Appointed Attny Fees 400.00

Check Total: 800.00STEPHEN A GIOVANNINI Giovannini, Stephen ALA-00052385 1/25/19 01CR1651C SOLIS, ALBERT GEN 3320 5342 Appointed Attny Fees 350.00Check Total: 350.00

CORETTA T. GRAHAM Graham, Coretta T.

LA-00052386 1/25/19 18FC3017E GUERRERO, MICHELLE GEN 3350 5342 Appointed Attny Fees 400.001/25/19 16FC1127G SANCHEZ, TRACY GEN 3370 5342 Appointed Attny Fees 350.00

Check Total: 750.00LAW OFFICE OF LISA HARRIS Harris, Law office of LisaLA-00052387 1/25/19 18FC1108C HOFFART, CHARLES GEN 3320 5342 Appointed Attny Fees 350.00Check Total: 350.00

KAYLA HOLSONBACK Holsonback, KaylaLA-00052388 1/25/19 18FC3002E DAVILA, RICHARD GEN 3350 5342 Appointed Attny Fees 1,336.00Check Total: 1,336.00

LARRY CHRISTOPHER ILES Iles, Larry ChristopherLA-00052389 1/25/19 14CR4381H QUINTANILLA, FLORENTINO GEN 3380 5342 Appointed Attny Fees 350.00Check Total: 350.00

JANET K KASPAREK Kasparek, Janet K

LA-00052390 1/25/19 18612 Psychological evaluations for GEN 3492 5306 Empl Evals/Testing 150.001/25/19 18634 Psychological evaluations for GEN 3492 5306 Empl Evals/Testing 150.00

Check Total: 300.00DAVID KLEIN ATTORNEY AT LAW Klein Attorney at Law, DavidLA-00052391 1/25/19 18FC1229E HERRERA, JUAN GEN 3350 5344 Appt Attnys-Capital Trials 19,215.00Check Total: 19,215.00

Jan 16, 2019 3 9:23:55 AM


Check Type

Check Number


EFT LAW OFFICE OF ALLEN C LEE Lee, Law Office of Allen C

LA-00052392 1/25/19 17FC3824B FLORES, JOSE GEN 3340 5342 Appointed Attny Fees 200.001/25/19 18FC5847B JOHNSON, DAVID GEN 3340 5342 Appointed Attny Fees 200.001/25/19 18FC5443B JOHNSON, DAVID GEN 3340 5342 Appointed Attny Fees 200.00

Check Total: 600.00RUBEN R. LERMA JR Lerma Jr, Ruben R.LA-00052393 1/25/19 18FC1468H GONZALEZ, KEITH GEN 3380 5342 Appointed Attny Fees 350.00Check Total: 350.00

DR TROY CHARLES MARTINEZ Martinez, Dr Troy Charles

LA-00052394 1/25/19 18FC4678F SOT V. ISAIAH MUNGUIA, GEN 3360 5348 Defense Costs-Other 750.001/25/19 18FC2815H SOT V. ROY ARMIJO, GEN 3380 5348 Defense Costs-Other 750.00

Check Total: 1,500.00SHANNON DENAYEE MICKLE Mickle, Shannon DenayeeLA-00052395 1/25/19 MICKLE S 1218 Mileage reimbursement for FY GEN 3480 5541 Mileage - Local 45.57Check Total: 45.57

JOHN H MILAM Milam, John HLA-00052396 1/25/19 MILAM J 1218 Mileage reimbursement for FY GEN 3480 5541 Mileage - Local 33.81Check Total: 33.81

VANCE D PATON Paton, Vance DLA-00052397 1/25/19 17FC0298C SALINAS, JENNIFER GEN 3320 5342 Appointed Attny Fees 450.00Check Total: 450.00

ISIDORO CHRISTIAN PINEDA Pineda, Isidoro ChristianLA-00052398 1/25/19 18FC1871E NAVARRO, NICOLAS GEN 3350 5342 Appointed Attny Fees 100.00Check Total: 100.00

PRUITT CONSULTING INC. Pruitt Consulting Inc.

LA-00052399 1/25/19 2836 ADA Upgrades - Independent GEN 1919 5309 Architects 7,018.951/25/19 2836 Travel Expenses Invoiced at GEN 1919 5546 Reimursement-Travel 3,070.92


Jan 16, 2019 4 9:23:55 AM


Check Type

Check Number


EFT GERALD ALLEN ROGEN Rogen, Gerald AllenLA-00052400 1/25/19 16CR3207E GARZA, ARIEANNA GEN 3350 5342 Appointed Attny Fees 550.00Check Total: 550.00

VALERIE J SAENZ Saenz, Valerie JLA-00052401 1/25/19 17FC1261F STATE OF TEXAS V. JASON GEN 3360 5343 Transcripts & Interpreters 5,144.80Check Total: 5,144.80

GABRIEL R SALAIS Salais, Gabriel RLA-00052402 1/25/19 17FC2694B BARNETTE, DYLAN GEN 3340 5342 Appointed Attny Fees 100.00Check Total: 100.00

SELINA SALCIDO Salcido, SelinaLA-00052403 1/25/19 SALCIDO S 1218 Mileage reimbursement for FY GEN 3480 5541 Mileage - Local 87.71Check Total: 87.71

SHAFFER'S MUFFLER & AUTOMOTIVE South Bay Muffler & Automotive Inc

LA-00052404 1/25/19 58561 Inv#58561, 12/07/18 GEN 0440 7126 Misc Repairs, Parts & Supplies 7.001/25/19 58563 Inv#58563, 12/07/18 GEN 0440 7126 Misc Repairs, Parts & Supplies 7.001/25/19 58565 Inv#58565, 12/07/18 GEN 0440 7126 Misc Repairs, Parts & Supplies 7.00

Check Total: 21.00CHARLES CECIL STARCHER Starcher, Charles CecilLA-00052405 1/25/19 18FC1582B GUZMAN, MICHAEL GEN 3340 5342 Appointed Attny Fees 750.00Check Total: 750.00

WILLIAM J STITH Stith, William JLA-00052406 1/25/19 15CR0146H JOHNSON, DONNIE GEN 3380 5342 Appointed Attny Fees 350.00Check Total: 350.00

MARK W STOLLEY Stolley, Mark WLA-00052407 1/25/19 18FC5911E DECK, EDWARD GEN 3350 5342 Appointed Attny Fees 200.00Check Total: 200.00

Jan 16, 2019 5 9:23:55 AM


Check Type

Check Number


EFT JAMES L II STORY Story, James L IILA-00052408 1/25/19 17FC4154E SANCHEZ, ARMANDO GEN 3350 5342 Appointed Attny Fees 450.00Check Total: 450.00

DEEANN TORRES Torres, DeeAnn

LA-00052409

1/25/19 15CR2808A QUINTANA, MARICELA GEN 3310 5342 Appointed Attny Fees 1,100.001/25/19 18FC1294H BARRERA, BALDEMAR GEN 3380 5342 Appointed Attny Fees 350.001/25/19 18FC2363H BARRERA, BALDEMAR GEN 3380 5342 Appointed Attny Fees 350.001/25/19 18FC0839H BARRERA, BALDEMAR GEN 3380 5342 Appointed Attny Fees 350.00

Check Total: 2,150.00UNITED STATES BADGE COMPANY United States Badge Company

LA-00052410 1/25/19 USBC110918 Constable Badge, S527E, GEN 3850 5444 Law Enforcement Supplies 115.001/25/19 USBC110918 Shipping GEN 3850 5444 Law Enforcement Supplies 20.00

Check Total: 135.00


CHK ACCUSTAT MEDICAL TRANSCRIPTION INC AccuStat Medical Transcription IncLA-00745414 1/25/19 11625 standing PO for transcription GEN 3890 5307 County Legal Exps-Other 132.34Check Total: 132.34

ARAMARK CORRECTIONAL SERVICES LLC Aramark Correctional Services LLC

LA-00745415 1/25/19 200365200000600 Detention meals for detained GEN 3490 5228 Contract Meals 1,249.221/25/19 200365200000600 Robert N. Barnes meals for GEN 3492 5228 Contract Meals 23.68

Check Total: 1,272.90ASPHALT PATCH ENTERPRISE INC Asphalt Patch Enterprise Inc

LA-00745416 1/25/19 592264 37 TONS ASPHALT PATCH HP ALL GEN 0120 5272 Oil & Other Paving Materials 4,069.731/25/19 592264 13 TONS ASPHALT PATCH HP ALL GEN 0141 5272 Oil & Other Paving Materials 1,604.20


Jan 16, 2019 6 9:23:55 AM


Check Type

Check Number


CHK BRANNON CORPORATION The C.T. Brannon Corporation

LA-00745417 1/25/19 18551 CONTRACT ADMINISTRATION AND GEN 1919 5310 Engineers, Surveyors, etc. 14,766.52

Check Total: 14,766.52BUFFEL GRASS SEED COMPANY INC Buffel Grass Seed Company IncLA-00745418 1/25/19 HS01091902 install 600 LF of GEN 1919 5320 Soil Tests & Other 1,800.00Check Total: 1,800.00

CORPUS CHRISTI ISD Corpus Christi ISDLA-00745419 1/25/19 JJAEP 010219 Mandatory School Days GEN 2849 5443 Inter-Local Agreements 2,064.00Check Total: 2,064.00

CORRECTIONS SOFTWARE SOLUTIONS LP Corrections Software Solutions LP

LA-00745420 1/25/19 45969 Inv#45969, 01/01/19 GEN 0410 7323 Contract Personnel Services 786.201/25/19 45969 Inv#45969, 01/01/19 GEN 0411 7323 Contract Personnel Services 2,358.601/25/19 45969 Inv#45969, 01/01/19 GEN 0440 7323 Contract Personnel Services 2,358.60

Check Total: 5,503.40ERIC J DE LA GARZA De La Garza, Eric J

LA-00745421 1/25/19 DELAGARZA E 1218 Mileage reimbursement for FY GEN 3480 5541 Mileage - Local 38.22

Check Total: 38.22DELTA SPECIALTIES SUPPLY Pena, Martin

LA-00745422

1/25/19 36109 36 x 36 W3-1 "STOP AHEAD" GEN 0120 5276 Road Sign Materials 855.001/25/19 36109 36 x 36 R1-1 "STOP" SIGNS GEN 0120 5276 Road Sign Materials 742.501/25/19 36109 36 x 36 W14-1 "DEAD END" SIGNS GEN 0120 5276 Road Sign Materials 380.001/25/19 36109 36" x 36" W14-2 "NO OUTLET" GEN 0120 5276 Road Sign Materials 380.001/25/19 36109 48" x 24" W1-7 / HIP / GEN 0120 5276 Road Sign Materials 719.251/25/19 36109 36" x 36" / HIP/W1-4L/ "LEFT GEN 0120 5276 Road Sign Materials 380.00

Jan 16, 2019 7 9:23:55 AM


Check Type

Check Number


CHK LA-00745422

1/25/19 36109 36" x 36"/HIP/W1-1L/ "SHARP GEN 0120 5276 Road Sign Materials 427.501/25/19 36109 36" x 36"/HIP/W1-2R/"RIGHT GEN 0120 5276 Road Sign Materials 285.001/25/19 36109 18" x 18" BARRICADE MARKERS GEN 0120 5276 Road Sign Materials 700.00

Check Total: 4,869.25DENTON NAVARRO ROCHA BERNAL HYDE & ZECH P.C. Denton Navarro Rocha Bernal Hyde & Zech P.C.LA-00745423 1/25/19 24425 Legal Services for Collective GEN 1285 5301 Attorney Fees 282.00Check Total: 282.00

DIAMONDBACK BOOTS AND OUTFITTERS LLC Diamondback Boots and Outfitters llc

LA-00745424

1/25/19 14640 BARLOW ARRIOLA - DECEMBER GEN 0120 5463 Wearing Apparel Expenses 115.001/25/19 14640 RENE VELA - DECEMBER GEN 0120 5463 Wearing Apparel Expenses 115.001/25/19 14640 CARLOS TORRES - DECEMBER GEN 0120 5463 Wearing Apparel Expenses 115.001/25/19 14643 RANDY BATES -- JANUARY GEN 0120 5463 Wearing Apparel Expenses 99.95

1/25/19 14642 HECTOR BELTRAN (EMP#9371)-ONE GEN 1570 5463 Wearing Apparel Expenses 115.00

1/25/19 14642 OSCAR STA. MARIA (EMP#11870) GEN 1570 5463 Wearing Apparel Expenses 115.00Check Total: 674.95

DLJ COMMERCIAL ROOFING LLC - DALE L. JOHNSON DLJ Commercial Roofing LLC - Dale L. Johnson

LA-00745425 1/25/19 2053 LABOR AND MATERIALS PROVIDED GEN 1570 5261 Buildings-Maintenance &

Repair 17,980.00

Check Total: 17,980.00ATTORNEY AND COUNSELOR AT LAW PLLC RICK DODSON Dodson, Attorney and Counselor at Law PLLC RickLA-00745426 1/25/19 18FC3058B BOCANEGRA, LUCIA GEN 3340 5342 Appointed Attny Fees 542.00Check Total: 542.00

FISHER LLC, SUZANNE Fisher, Suzanne

LA-00745427

1/25/19 7200131055 deaf interpreter GEN 3300 5343 Transcripts & Interpreters 120.001/25/19 7200131056 deaf interpreter services GEN 3300 5343 Transcripts & Interpreters 120.001/25/19 7200131057 deaf interpreter services GEN 3300 5343 Transcripts & Interpreters 210.001/25/19 7200131058 deaf interpreter services GEN 3300 5343 Transcripts & Interpreters 120.00

Check Total: 570.00

Jan 16, 2019 8 9:23:55 AM


Check Type

Check Number


CHK ROGER V FLORES Flores, Roger VLA-00745428 1/25/19 18FC1229E STATE OF TEXAS VS. JUAN GEN 3350 5348 Defense Costs-Other 1,495.00Check Total: 1,495.00

FLOUR BLUFF ISD Flour Bluff ISDLA-00745429 1/25/19 JJAEP 010219 JJAEP Mandatory School Days GEN 2849 5443 Inter-Local Agreements 3,526.00Check Total: 3,526.00

GALLS LLC. Galls LLC.

LA-00745430 1/25/19 011627135 SMITH AND WESSON 1900 LEG GEN 1394 5444 Law Enforcement Supplies 179.961/25/19 011627135 GALLS XL OVERSIZED LEG IRONS GEN 1394 5444 Law Enforcement Supplies 72.001/25/19 011627135 LAW PRO ADJUSTABLE CAR SEAT GEN 1394 5444 Law Enforcement Supplies 192.00

Check Total: 443.96GARRETT CONSTRUCTION COMPANY Garrett Construction Company

LA-00745431 1/25/19 1 010919 NUECES COUNTY AIRPORT APRON GEN 1919 5312 General Contractor-Cap Project 89,985.00

Check Total: 89,985.00INC. JOHNSON CONTROLS Johnson Controls, Inc.LA-00745432 1/25/19 73613206 ENERGY SAVINGS PERFORMANCE GEN 1352 5266 Contract Services-Buildings 529.75Check Total: 529.75

L N V INC L N V Inc

LA-00745433 1/25/19 29554 NUECES COUNTY ADA GEN 1921 5310 Engineers, Surveyors, etc. 14,700.001/25/19 29109 NUECES COUNTY ADA GEN 1921 5310 Engineers, Surveyors, etc. 14,700.001/25/19 29307 NUECES COUNTY ADA GEN 1921 5310 Engineers, Surveyors, etc. 7,350.00

Check Total: 36,750.00LEO A DALY COMPANY Leo A Daly CompanyLA-00745434 1/25/19 130108240012 Engineering Services to GEN 2782 5310 Engineers, Surveyors, etc. 51,529.00Check Total: 51,529.00

Jan 16, 2019 9 9:23:55 AM


Check Type

Check Number


CHK LIBERTY RESOURCES INC Liberty Resources Inc

LA-00745435 1/25/19 LIBERTY 010219 Aftercare Services for GEN 2829 5455 Services - Other 6,765.501/25/19 LIBERTY 010219A MST Programs for juveniles GEN 2829 5455 Services - Other 28,794.42

Check Total: 35,559.92LJA ENGINEERING INC LJA Engineering IncLA-00745436 1/25/19 201820468 Engineering Services Contract GEN 1919 5310 Engineers, Surveyors, etc. 1,368.50Check Total: 1,368.50

MARTIN MARIETTA MATERIALS INC Martin Marietta Materials Inc

LA-00745437

1/25/19 24883119 LRA BASE (LIMESTONE ROCK GEN 0120 5271 Caliche & Rock Materials 29,247.041/25/19 24911797 LRA BASE (LIMESTONE ROCK GEN 0120 5271 Caliche & Rock Materials 10,816.801/25/19 24911867 AGGREGATE TYPE PB, GRADE 3, GEN 0120 5271 Caliche & Rock Materials 65,495.221/25/19 24939167 AGGREGATE TYPE PB, GRADE 3, GEN 0120 5271 Caliche & Rock Materials 77,031.801/25/19 24938836 LRA BASE (LIMESTONE ROCK GEN 0120 5271 Caliche & Rock Materials 56,278.68

Check Total: 238,869.54IRA Z MILLER Miller, Ira ZLA-00745438 1/25/19 18FC2907A PERKINS, MARCUS GEN 3310 5342 Appointed Attny Fees 200.00Check Total: 200.00

HUMBERTO PEREZ Perez, HumbertoLA-00745439 1/25/19 PEREZB 011419 REIMBURSEMENT FOR OUT OF GEN 1570 5463 Wearing Apparel Expenses 115.00Check Total: 115.00

RED WING BUSINESS ADVANTAGE ACCOUNT Multi Service Technology Solutions Inc.

LA-00745440 1/25/19 184155188 EZEQUIEL FUENTES, JANUARY GEN 0120 5463 Wearing Apparel Expenses 98.99

1/25/19 183152213 SEVERIANO MORALES, DECEMBER GEN 0120 5463 Wearing Apparel Expenses 107.99

Check Total: 206.98NATE RHODES Rhodes, NateLA-00745441 1/25/19 18FC4632H TORRES, NOE GEN 3380 5342 Appointed Attny Fees 200.00Check Total: 200.00

Jan 16, 2019 10 9:23:55 AM


Check Type

Check Number


CHK INC RITE OF PASSAGE Rite of Passage, Inc

LA-00745442

1/25/19 ROP DECEMBER2018 Nueces County Juveniles GEN 2829 5423 Boarding Costs,Juv,Foster,Jail 2,921.40

1/25/19 ROPDLA 123118 Nueces County Juveniles GEN 2829 5423 Boarding Costs,Juv,Foster,Jail 6,128.391/25/19 ROPDLA 123118 Nueces County Juveniles GEN 2829 5423 Boarding Costs,Juv,Foster,Jail 6,128.391/25/19 ROPCSA 123118 Nueces County Juveniles GEN 2829 5423 Boarding Costs,Juv,Foster,Jail 5,031.30

Check Total: 20,209.48INC. ROBSTOWN HARDWARE COMPANY Robstown Hardware Company, Inc.

LA-00745443 1/25/19 133613 PARTS, LABOR TO REPAIR FUEL GEN 0120 5252 Heavy Motor Equip & Mach

M&R 1,594.41

1/25/19 133715 PARTS, LABOR TO REPAIR GEN 0120 5252 Heavy Motor Equip & Mach M&R 2,953.32

Check Total: 4,547.73ADAM P RODRIGUE Rodrigue, Adam PLA-00745444 1/25/19 18FC3371C SMITH, MICHAEL GEN 3320 5342 Appointed Attny Fees 200.00Check Total: 200.00

ROKET PLUMBING Roket Plumbing

LA-00745445 1/25/19 1219 KEACH LIBRARY-ANNUAL GEN 1570 5265 Mechanical Systems Repairs 131.001/25/19 1219B CALDERON BUILDING-ANNUAL GEN 1570 5265 Mechanical Systems Repairs 131.00

Check Total: 262.00THERESE B SAIS SAIS, THERESE BLA-00745446 1/25/19 SAIS T 1218 Mileage reimbursement for FY GEN 3480 5541 Mileage - Local 26.46Check Total: 26.46

MARIO A SALINAS Salinas, Mario ALA-00745447 1/25/19 SALINAS M 1218 Mileage reimbursement for FY GEN 3480 5541 Mileage - Local 112.70Check Total: 112.70

Jan 16, 2019 11 9:23:55 AM


Check Type

Check Number


CHK SCHINDLER ELEVATOR CORPORATION Schindler Elevator Corporation

LA-00745448

1/25/19 7152849545 STANDING PO-EMERGENCY SERVICE GEN 1570 5263 Elevator/Escalator Repairs 924.19

1/25/19 8104963501 COURTHOUSE & NC GEN 1570 5263 Elevator/Escalator Repairs 10,141.47

1/25/19 7152846198 STANDING PO-EMERGENCY SERVICE GEN 1570 5263 Elevator/Escalator Repairs 317.97

Check Total: 11,383.63SEC-OPS INC Sec-Ops IncLA-00745449 1/25/19 A3709 Juvenile Dept & County Court GEN 3480 5185 Contract Personnel 943.31Check Total: 943.31

SHORELINE PLUMBING CO INC Shoreline Plumbing Co Inc

LA-00745450 1/25/19 185828 Location: Padre Balli RV Park GEN 1901 5261 Buildings-Maintenance & Repair 3,617.50

Check Total: 3,617.50FRANK SUAREZ Suarez, Frank

LA-00745451 1/25/19 502 COURTHOUSE (JUDGE B. GEN 1570 5261 Buildings-Maintenance & Repair 4,970.00

Check Total: 4,970.00SUNOCO LLC Sunoco llc

LA-00745452 1/25/19 IN02814090 BULK DIESEL AND UNLEADED

FUEL GEN 0120 5241 Gasoline-Credit Card & Bulk 8,725.30

1/25/19 IN02814094 BULK DIESEL AND UNLEADED FUEL GEN 0120 5241 Gasoline-Credit Card & Bulk 11,072.21

Check Total: 19,797.51UNIFIRST HOLDINGS INC Unifirst Holdings Inc

LA-00745453 1/25/19 0291659 standing PO for expense of GEN 3890 5445 Linens,Towels,etc 41.201/25/19 0291659 laundry services for autopsy GEN 3890 5463 Wearing Apparel Expenses 14.28

Check Total: 55.48

Jan 16, 2019 12 9:23:55 AM


Check Type

Check Number


CHK UNIFIRST HOLDINGS INC Unifirst Holdings Inc

LA-00745454

1/25/19 5841689 NUECES COUNTY CENTRAL GARAGE GEN 0120 5445 Linens,Towels,etc 44.58

1/25/19 5843135 NUECES COUNTY CENTRAL GARAGE GEN 0120 5445 Linens,Towels,etc 44.58

1/25/19 5843134 NUECES COUNTY 4 YARD FIELD GEN 0120 5445 Linens,Towels,etc 3.40

1/25/19 5843963 NUECES COUNTY ROBSTOWN YARD GEN 0120 5445 Linens,Towels,etc 11.25

1/25/19 5841791 NUECES COUNTY CENTRAL GARAGE GEN 0120 5463 Wearing Apparel Expenses 72.45

1/25/19 5843235 NUECES COUNTY CENTRAL GARAGE GEN 0120 5463 Wearing Apparel Expenses 72.45

1/25/19 5843237 NUECES COUNTY 4 YARD FIELD GEN 0120 5463 Wearing Apparel Expenses 58.05

1/25/19 5844073 NUECES COUNTY ROBSTOWN YARD GEN 0120 5463 Wearing Apparel Expenses 93.24

1/25/19 5839450 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 13.331/25/19 5840571 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 5.181/25/19 5840572 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 34.651/25/19 5842009 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 4.201/25/19 5843133 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 20.351/25/19 5839449 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 12.541/25/19 5840689 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 44.441/25/19 5842118 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 49.391/25/19 5841792 VECTOR CONTROL UNIFORM GEN 3092 5463 Wearing Apparel Expenses 5.611/25/19 5843236 VECTOR CONTROL UNIFORM GEN 3092 5463 Wearing Apparel Expenses 5.61

Check Total: 595.30VICTORIA COUNTY Victoria County

LA-00745455 1/25/19 121062018 Nueces County Juveniles GEN 2829 5423 Boarding Costs,Juv,Foster,Jail 4,151.491/25/19 121062018 Nueces County Juveniles GEN 2859 5423 Boarding Costs,Juv,Foster,Jail 6,128.39


Jan 16, 2019 13 9:23:55 AM


Check Type

Check Number


CHK 79TH JUDICAL DISTRICT COMM SUPV & CORRECTIONS 79th Judical District Comm Supv & CorrectionsLA-00745456 1/25/19 19JWC4 Inv#19JWC4, 01/07/19 PRO 0434 7223 SAE's 405.00Check Total: 405.00

ALARM SECURITY & CONTRACTING INC Alarm Security & Contracting Inc

LA-00745457 1/25/19 1125058 Inv#1125058, 12/21/18 PRO 0410 7527 Bldg Repairs & Repair Material 25.00

Check Total: 25.00AUTONATION CHEVROLET CORPUS CHRISTI Allen Samuels Chevrolet of Corpus Christi Inc

LA-00745458 1/25/19 105898 Inv#105898, 1/4/19 PRO 0403 7126 Misc Repairs, Parts & Supplies 7.001/25/19 106087 Inv#106087, 1/9/19 PRO 0410 7126 Misc Repairs, Parts & Supplies 7.001/25/19 105859 Inv#105859, 1/3/19 PRO 0440 7126 Misc Repairs, Parts & Supplies 7.00

Check Total: 21.00CHARTER COMMUNICATIONS HOLDINGS LLC Charter Communications Holdings llcLA-00745459 1/25/19 0689553122718 Inv#0689553122718, 12/27/19 PRO 0402 7523 Cable Television Service 341.81Check Total: 341.81

COASTAL BEND OUTPAITENT SERVICES INC Coastal Bend Outpaitent Services IncLA-00745460 1/25/19 19CBOP4 Inv#19CBOP4, 01/09/18 PRO 0434 7226 Counseling-CBOPS 34,300.00Check Total: 34,300.00

COMPLETEBOOK & MEDIA SUPPLY INC Completebook & Media Supply Inc

LA-00745461 1/25/19 1376654 Inv#1376654, 12/27/18 PRO 0440 7448 Educational Supplies 982.001/25/19 1377265 Inv#1377265, 1/2/19 PRO 0440 7448 Educational Supplies 868.00

Check Total: 1,850.00CORRECTIONS SOFTWARE SOLUTIONS LP Corrections Software Solutions LPLA-00745462 1/25/19 45969 Inv#45969, 01/01/19 PRO 0402 7323 Contract Personnel Services 2,358.60Check Total: 2,358.60

DISCOUNT TIRE Discount TireLA-00745463 1/25/19 1875252 Inv#1875252, 1/8/19 PRO 0440 7122 Tires & Tubes 309.00Check Total: 309.00

Jan 16, 2019 14 9:23:55 AM


Check Type

Check Number


CHK GATEWAY PRINTING & OFFICE SUPPLY INC Gateway Printing & Office Supply Inc

LA-00745464 1/25/19 47485940 Inv#4748594-0, 1/7/19 PRO 0402 7421 Office Expense & Supplies 246.441/25/19 47485940 Inv#4748594-0, 1/7/19 PRO 0410 7421 Office Expense & Supplies 65.83

Check Total: 312.27HENRY SCHEIN INC. Henry Schein Inc.

LA-00745465 1/25/19 60860061 Inv#60860061, 1/3/19 PRO 0440 7438 Clinical & Hygenic Supplies 194.641/25/19 60860061 Inv#60860061, 1/3/19 PRO 0440 7450 Freight 14.25

Check Total: 208.89HOME DEPOT CREDIT SERVICES Citibank N A

LA-00745466 1/25/19 19CSCD12 Inv#19CSCD12, 1/9/19 PRO 0402 7421 Office Expense & Supplies 2.001/25/19 4021131 Inv#4021131, 1/9/19 PRO 0412 7433 Parts & Misc Supplies 92.951/25/19 6015425 Inv#6015425, 1/7/19 PRO 0412 7433 Parts & Misc Supplies 11.54

Check Total: 106.49KLEBERG COUNTY Kleberg CountyLA-00745467 1/25/19 19KLC4 Inv#19KLC4, 01/07/19 PRO 0434 7223 SAE's 540.00Check Total: 540.00

LA QUINTA INN & SUITES ShivPaavan Partners LtdLA-00745468 1/25/19 60007648 Inv#60007648, 1/8/19 PRO 0402 7023 Lodging 108.10Check Total: 108.10

SAN PATRICIO COUNTY San Patricio CountyLA-00745469 1/25/19 19SPC4 Inv#19SPC4, 01/09/19 PRO 0434 7223 SAE's 360.00Check Total: 360.00

SAT RADIO COMMUNICATIONS LTD SAT Radio Communications LTD

LA-00745470 1/25/19 291644 Inv#291644, 12/16/18 PRO 0402 7563 Radio Air Time 240.001/25/19 291645 Inv#291645, 12/16/18 PRO 0440 7563 Radio Air Time 352.00

Check Total: 592.00

Jan 16, 2019 15 9:23:55 AM


Check Type

Check Number


CHK SECURUS TECHNOLOGIES INC Securus Technologies Inc

LA-00745471 1/25/19 PPDINV0011767 Inv#0011767, 01/04/19 PRO 0440 7447 Commissary Supplies 1,000.001/25/19 PPDINV0011767 Inv#0011767, 01/04/19 PRO 0440 7450 Freight 15.00

Check Total: 1,015.00SPRINT Nextel Communications of the Mid-Atlantic Inc

LA-00745472

1/25/19 104672988125 Inv#125, 12/27/18 PRO 0402 7562 Mobil Phone Systems 659.891/25/19 104672988125 Inv#125, 12/27/18 PRO 0405 7562 Mobil Phone Systems 85.201/25/19 104672988125 Inv#125, 12/27/18 PRO 0410 7562 Mobil Phone Systems 155.671/25/19 104672988125 Inv#125, 12/27/18 PRO 0412 7562 Mobil Phone Systems 43.141/25/19 104672988125 Inv#125, 12/27/18 PRO 0440 7562 Mobil Phone Systems 341.40

Check Total: 1,285.30SYNCHRONY BANK Synchrony Bank

LA-00745473 1/25/19 4182 Inv#4182, 01/08/19 PRO 0410 7421 Office Expense & Supplies 84.791/25/19 9164 Inv#9164, 01/08/19 PRO 0410 7421 Office Expense & Supplies 11.911/25/19 5133 Inv#5133, 01/09/19 PRO 0440 7421 Office Expense & Supplies 12.24

Check Total: 108.94TEXAS DEPARTMENT OF Texas Department of

LA-00745474

1/25/19 19ERS5 Inv#19ERS5, 01/09/19 PRO 0411 5155 Group Health Insurance 3,843.201/25/19 19ERS5 Inv#19ERS5, 01/09/19 PRO 0449 5155 Group Health Insurance 1,489.341/25/19 19ERS5 Inv#19ERS5, 01/09/19 PRO 0450 5155 Group Health Insurance 2,087.041/25/19 19ERS5 Inv#19ERS5, 01/09/19 PRO 0451 5155 Group Health Insurance 1,249.64




Jan 16, 2019 16 9:23:55 AM


Check Type

Check Number


CHK ABSOLUTE WASTE Absolute WasteLA-00745611 1/25/19 484258 Standing PO for FY 18-19, GEN 0170 5239 Tipping & Dump Fees 441.40Check Total: 441.40

BRUCE M ANDERSON Anderson, Bruce M

LA-00745612 1/25/19 ANDERSON 022118 State Board of Texas GEN 3520 5302 Education Registration Fees 645.00

Check Total: 645.00ARAMARK CORRECTIONAL SERVICES LLC Aramark Correctional Services LLC

LA-00745613 1/25/19 200365200000605 Detention meals for detained GEN 3490 5228 Contract Meals 2,581.301/25/19 200365200000605 Robert N. Barnes meals for GEN 3492 5228 Contract Meals 1,583.95

Check Total: 4,165.25AT&T AT&TLA-00745614 1/25/19 3618440139 JAN19 01/07/19-02/06/19 GEN 1240 5236 InterNet Fees-T-1-ISDN 158.66Check Total: 158.66

AT&T AT&TLA-00745615 1/25/19 3619378236 JAN19 01/11/19-02/10/19 GEN 1490 5231 Telephone Utility Expense 488.21Check Total: 488.21

AT&T AT&TLA-00745616 1/25/19 5121804016 JAN19 01/15/19-02/14/19 GEN 1510 5231 Telephone Utility Expense 581.58Check Total: 581.58

AXIS FORENSIC TOXLCOLOGY INC Axis Forensic Toxlcology Inc

LA-00745617 1/25/19 21094 standing PO for lab analyses GEN 3890 5303 Medical, Dental, Hospital, Lab 695.601/25/19 20878 standing PO for lab analyses GEN 3890 5303 Medical, Dental, Hospital, Lab 4,845.00

Check Total: 5,540.60BOB BARKER COMPANY Bob Barker CompanyLA-00745618 1/25/19 UT1000479642HT INMATE MATTRESSES FOR ANNEX GEN 3720 5440 Inmate General Supplies 2,961.50Check Total: 2,961.50

Jan 25, 2019 1 9:30:59 AM


Check Type

Check Number


CHK CARISMA WASH LUBE & DETAIL Carisma Wash Lube & Detail

LA-00745619

1/25/19 46441 VALVOF:V0103 GEN 3520 5249 Car Repairs, Supplies & Srvcs 9.951/25/19 46441 SYNTHETIC O/C LABOR GEN 3520 5249 Car Repairs, Supplies & Srvcs 15.001/25/19 46441 SYNTHETIC O/C PARTS GEN 3520 5249 Car Repairs, Supplies & Srvcs 44.001/25/19 46441 ENVIRONMENTAL FEE GEN 3520 5249 Car Repairs, Supplies & Srvcs 2.001/25/19 46441 8.50 VAL SYN MST 5W-40 GEN 3520 5249 Car Repairs, Supplies & Srvcs 34.82

Check Total: 105.77CDW GOVERNMENT CDW LLC

LA-00745620 1/25/19 QQQ5319 SCANNERS for JP 1-2 GEN 1308 5686 IT Fixed Asset Exception Items 994.47

Check Total: 994.47SANDRA CHAVEZ Chavez, Sandra

LA-00745621

1/25/19 17FC3752E Cause No. 17-FC-3752-E SOT GEN 3520 5349 Prosecution Costs-Other 67.501/25/19 18FC3209E December 4, 2018 Invoice # GEN 3520 5349 Prosecution Costs-Other 72.001/25/19 18FC3819E DECEMBER 12, 2018 INVOICE NO. GEN 3520 5349 Prosecution Costs-Other 45.001/25/19 18FC0685E DECEMBER 12, 2018 INVOICE NO. GEN 3520 5349 Prosecution Costs-Other 40.50

Check Total: 225.00CITY OF CORPUS CHRISTI City of Corpus Christi

LA-00745622 1/25/19 PH00000025 SALARIES FY18-19 GENERAL FUND GEN 3091 5188 Inter-Governmnt Personnel 14,021.001/25/19 PH00000026 SALARIES FY18-19 GENERAL FUND GEN 3091 5188 Inter-Governmnt Personnel 14,541.76

Check Total: 28,562.76COASTAL OFFICE PRODUCTS INC Coastal Office Products Inc

LA-00745623 1/25/19 OEQT87643 INSTALLATION OF FURNITURE GEN 1900 5680 Non Capital Outlay < $5000 1,690.001/25/19 OEQT95131 MANUAL SHADES FOR ALL GEN 1900 5680 Non Capital Outlay < $5000 3,852.941/25/19 OEQT95131 INSTALLATION OF FURNITURE GEN 1900 5680 Non Capital Outlay < $5000 660.00


Jan 25, 2019 2 9:30:59 AM


Check Type

Check Number


CHK MELODY COOPER Cooper, Melody

LA-00745624

1/25/19 18612805 SALAZAR, EMILIA GEN 3150 5342 Appointed Attny Fees 200.00

1/25/19 106082C ENGLE, PAUL GEN 3320 5341 Appointed Attny Fees AG Cases 150.00

1/25/19 174644H MASSEY, FREDERICK GEN 3380 5341 Appointed Attny Fees AG Cases 150.00

Check Total: 500.00CORPUS CHRISTI JANITORIAL SERVICE Flores, Robert LLA-00745625 1/25/19 608 JANITORIAL SERVICES FOR THE GEN 0120 5266 Contract Services-Buildings 561.00Check Total: 561.00

DAILEY & WELLS COMMUNICATIONS INC Dailey & Wells Communications Inc

LA-00745626

1/25/19 18NCP010204 800 MHZ MAINTENANCE BILLING GEN 0120 5258 Radios & Camera Maint & Repair 1,512.48

1/25/19 18NCP010204 800 MHZ MAINTENANCE BILLING GEN 0180 5258 Radios & Camera Maint & Repair 263.04










Jan 25, 2019 3 9:30:59 AM


Check Type

Check Number


CHK

LA-00745626

















Jan 25, 2019 4 9:30:59 AM


Check Type

Check Number


CHK

LA-00745626




Check Total: 9,699.60DEPARTMENT OF INFORMATION RESOURCES Department of Information Resources

LA-00745627

1/25/19 19110837N NOV18 11/01/18-11/30/18 RTI 130100 GEN 0141 5236 InterNet Fees-T-1-ISDN 1,100.001/25/19 19120838N DEC18 12/01/18-12/31/18 RTI 130100 GEN 0141 5236 InterNet Fees-T-1-ISDN 1,100.001/25/19 19120838N DEC18 12/01/18-12/31/18 RTI130100 GEN 1240 5236 InterNet Fees-T-1-ISDN 2,208.301/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 370.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 2,195.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 370.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 470.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 667.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 365.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 940.001/25/19 19120838N DEC18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 370.001/25/19 19110837N NOV18 11/01/18-11/30/18 RTI 130100 GEN 1240 5236 InterNet Fees-T-1-ISDN 2,208.301/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 370.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 2,195.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 370.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 470.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.00

Jan 25, 2019 5 9:30:59 AM


Check Type

Check Number


CHK

LA-00745627

1/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 667.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 365.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 371.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 940.001/25/19 19110837N NOV18 InterNet Fees-T-1-ISDN GEN 1240 5236 InterNet Fees-T-1-ISDN 370.001/25/19 19110837NNOV18 11/01/18-11/30/18 RTI 130100 GEN 1500 5231 Telephone Utility Expense 147.411/25/19 19120838NDEC18 12/01/18-12/31/18 RTI 130100 GEN 1500 5231 Telephone Utility Expense 148.34

Check Total: 22,858.35DIAMONDBACK BOOTS AND OUTFITTERS LLC Diamondback Boots and Outfitters llcLA-00745628 1/25/19 8197 Jose Valadez safety steel GEN 0170 5463 Wearing Apparel Expenses 115.00Check Total: 115.00

EAN HOLDINGS LLC EAN Holdings LLC

LA-00745629 1/25/19 4BJQH5 RENTAL VEHICLES FOR POOL AND GEN 2378 5435 Equipment Rentals 378.001/25/19 3HZR10 RENTAL VEHICLES FOR POOL AND GEN 2378 5435 Equipment Rentals 5,074.00

Check Total: 5,452.00ENVIROTEST LLC Envirotest Llc

LA-00745630

1/25/19 144216 AIR TECH RATE GEN 1356 5320 Soil Tests & Other 3,600.001/25/19 144216 AIR TECH GEN 1356 5320 Soil Tests & Other 1,380.001/25/19 144216 REPORT GEN 1356 5320 Soil Tests & Other 150.001/25/19 144216 SPECIFICATIONS GEN 1356 5320 Soil Tests & Other 150.001/25/19 144216 NOTIFICATIONS GEN 1356 5320 Soil Tests & Other 250.001/25/19 144216 MOB/DEMOB GEN 1356 5320 Soil Tests & Other 400.00

Check Total: 5,930.00FRONTIER SOUTHWEST INCORPORATED Frontier Southwest IncorporatedLA-00745631 1/25/19 3617671982 JAN19 01/13/19-02/12/19 GEN 0160 5231 Telephone Utility Expense 81.46Check Total: 81.46

Jan 25, 2019 6 9:30:59 AM


Check Type

Check Number


CHK GALLS LLC. Galls LLC.

LA-00745632

1/25/19 011646397 (ADMIN) STANDING PO FOR GEN 3700 5463 Wearing Apparel Expenses 140.001/25/19 11557306 (ADMIN) STANDING PO FOR GEN 3700 5463 Wearing Apparel Expenses 61.501/25/19 11726286 (ADMIN) STANDING PO FOR GEN 3700 5463 Wearing Apparel Expenses 182.001/25/19 11646398 (ADMIN) STANDING PO FOR GEN 3700 5463 Wearing Apparel Expenses 140.001/25/19 11659103 (ADMIN) STANDING PO FOR GEN 3700 5463 Wearing Apparel Expenses 144.001/25/19 11646420 (ADMIN) STANDING PO FOR GEN 3700 5463 Wearing Apparel Expenses 59.001/25/19 11701338 (ADMIN) STANDING PO FOR GEN 3700 5463 Wearing Apparel Expenses 140.001/25/19 011723407 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 9.951/25/19 016646431 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 23.001/25/19 011646491 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 30.001/25/19 011646396 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 78.001/25/19 010772280 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 90.001/25/19 010853382 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 129.001/25/19 11646424 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 23.001/25/19 11646403 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 78.001/25/19 11646394 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 78.001/25/19 11646389 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 133.001/25/19 11646395 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 117.001/25/19 11646484 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 30.001/25/19 11701336 (JAIL) STANDING PO FOR GEN 3720 5463 Wearing Apparel Expenses 232.501/25/19 009771293 invoice 009771293: Double GEN 3840 5444 Law Enforcement Supplies 43.981/25/19 009771293 CREDIT MEMO 011163334: GEN 3840 5444 Law Enforcement Supplies (24.99)1/25/19 010614253 INVOICE 010614253: 2 oz. GEN 3840 5444 Law Enforcement Supplies 31.941/25/19 010614253 CREDIT MEMO 010717360: return GEN 3840 5444 Law Enforcement Supplies (20.99)1/25/19 011559249 Reebok 8 Sublite Cushion GEN 3850 5463 Wearing Apparel Expenses 535.001/25/19 011614343 Reebok 8 Sublite Cushion GEN 3850 5463 Wearing Apparel Expenses 749.00


Jan 25, 2019 7 9:30:59 AM


Check Type

Check Number


CHK MICHAEL D GEORGE George, Michael D

LA-00745633

1/25/19 17MC80652 LEAL, LAZARO GEN 3120 5342 Appointed Attny Fees 200.001/25/19 18MC76932 LEAL, LAZARO GEN 3120 5342 Appointed Attny Fees 200.001/25/19 16MC34564 BARRERA, MICHELLE GEN 3140 5342 Appointed Attny Fees 300.001/25/19 17MC10834 BARRERA, MICHELLE GEN 3140 5342 Appointed Attny Fees 300.00

Check Total: 1,000.00GLOBAL PRISONER SERVICES LLC Global Prisoner Services LLC

LA-00745634


1/25/19 11618 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 1,059.25






Check Total: 5,251.75HECTOR R GONZALEZ Gonzalez, Hector R

LA-00745635 1/25/19 18MC03333 VIRGINIO, TROY GEN 3130 5342 Appointed Attny Fees 100.001/25/19 13CR1554E BERNAL, ROGER GEN 3350 5342 Appointed Attny Fees 350.00

Check Total: 450.00JOE A GONZALEZ Gonzalez, Joe ALA-00745636 1/25/19 117711 01/09-01/11 GEN 1020 5542 Travel, Food & Lodging 211.68Check Total: 211.68

Jan 25, 2019 8 9:30:59 AM


Check Type

Check Number


CHK GULF COAST PAPER CO INC Gulf Coast Paper Co Inc

LA-00745637

1/25/19 1614944 DETERGENT SPARTAN CFBLD5 GEN 3720 5262 Janitorial & Misc Supplies 438.001/25/19 1614944 BLEACH SPARTAN CFCB5 (7004) GEN 3720 5262 Janitorial & Misc Supplies 138.481/25/19 1614944 SOFTENER SPARTAN CFFS5 (7006) GEN 3720 5262 Janitorial & Misc Supplies 244.441/25/19 1614944 NAUTRALIZER SPARTAN CFXLS5 GEN 3720 5262 Janitorial & Misc Supplies 66.24

Check Total: 887.16MYRA G HANEY Haney, Myra GLA-00745638 1/25/19 17FC3054H INVOICE # 2018-DA34 12/11/18 GEN 3520 5349 Prosecution Costs-Other 825.00Check Total: 825.00

HEATHER HOLDEN Holden, HeatherLA-00745639 1/25/19 14CR0793 INVOICE NO. CR140793RR GEN 3520 5349 Prosecution Costs-Other 785.00Check Total: 785.00

JIMENEZ, LAW OFFICES OF FRED Jimenez, Fred

LA-00745640 1/25/19 18FC4509A BOTELLO, JOEL GEN 3310 5342 Appointed Attny Fees 450.001/25/19 16FC0903A SANCHEZ, FRANK GEN 3310 5342 Appointed Attny Fees 450.00

Check Total: 900.00INC. JOHNSON CONTROLS Johnson Controls, Inc.

LA-00745641 1/25/19 181067042937 MCKINZIE ANNEX GEN 1570 5265 Mechanical Systems Repairs 4,222.201/25/19 181067042937 EQUIPMENT RENTAL ON HVAC GEN 1740 5435 Equipment Rentals 8,950.00

Check Total: 13,172.20DONNA K LEONARD Leonard, Donna KLA-00745642 1/25/19 18623945 RANGEL, CHILD GEN 3150 5342 Appointed Attny Fees 300.00Check Total: 300.00

AMANDA M LESINSKI Lesinski, Amanda MLA-00745643 1/25/19 18622905 VELASQUEZ, CHILD GEN 3150 5342 Appointed Attny Fees 300.00Check Total: 300.00

Jan 25, 2019 9 9:30:59 AM


Check Type

Check Number


CHK KELSEY L LINSCOMB Linscomb, Kelsey LLA-00745644 1/25/19 18613305 SANCHEZ, LILY GEN 3150 5342 Appointed Attny Fees 200.00Check Total: 200.00

MCKESSON MEDICAL-SURGICAL INC. McKesson Medical-Surgical Inc.

LA-00745645

1/25/19 42690165 Medical supplies for GEN 3492 1472 Charge Customer A/R 35.921/25/19 42711165 Medical supplies for GEN 3492 1472 Charge Customer A/R 494.781/25/19 42691913 Medical supplies for GEN 3492 1472 Charge Customer A/R 145.771/25/19 44431623 Medical supplies for GEN 3492 1472 Charge Customer A/R 89.241/25/19 44585692 Medical supplies for GEN 3492 1472 Charge Customer A/R 711.49

Check Total: 1,477.20IRA Z MILLER Miller, Ira ZLA-00745646 1/25/19 16MC18511 RAMIREZ, ABRAHAM GEN 3110 5342 Appointed Attny Fees 300.00Check Total: 300.00

VICTORIA ORTIZ Ortiz, VictoriaLA-00745647 1/25/19 17615855 TRIAL COURT CAUSE NO. GEN 3150 5343 Transcripts & Interpreters 2,817.48Check Total: 2,817.48

PALM DRIVE LTD Palm Drive LTDLA-00745648 1/25/19 201901 MONTHLY RENT FOR RECORDS GEN 1470 5422 Bldg & Space Rent 14,850.00Check Total: 14,850.00

PEARSON TRANSCRIPTION LLC Pearson, Tracy LLA-00745649 1/25/19 0001290 standing PO for transcription GEN 3890 5307 County Legal Exps-Other 813.41Check Total: 813.41

CARLOS REYNA Reyna, CarlosLA-00745650 1/25/19 16609415 GARCIA, RESPONDENT FATHER GEN 3150 5342 Appointed Attny Fees 200.00Check Total: 200.00

SARA ESCOBEDO RIVERA Rivera, Sara EscobedoLA-00745651 1/25/19 17FC4467B Reporter's Record/Transcript GEN 3520 5349 Prosecution Costs-Other 550.00Check Total: 550.00

Jan 25, 2019 10 9:30:59 AM


Check Type

Check Number


CHK SAN ANTONIO FOOD BANK San Antonio Food BankLA-00745652 1/25/19 AO193511 Commodity charge GEN 3492 5226 USDA Commodity Costs 39.96Check Total: 39.96

SEC-OPS INC Sec-Ops Inc

LA-00745653 1/25/19 A3731 STANDING PO FOR COURT HOUSE GEN 1305 5185 Contract Personnel 3,422.031/25/19 A3732 Juvenile Dept & County Court GEN 3480 5185 Contract Personnel 947.70

Check Total: 4,369.73SHRED-IT US HOLDCO INC Shred-It Us HoldCo IncLA-00745654 1/25/19 8126391559 SHREDDING SERVICES GEN 1470 5455 Services - Other 6,010.31Check Total: 6,010.31

KATHRYN W SOWARD PHD Soward PhD, Kathryn WLA-00745655 1/25/19 16CR2522B Competency Evaluation Dillon GEN 3340 5348 Defense Costs-Other 750.00Check Total: 750.00

PHYLLIS P STEPHENSON Stephenson, Phyllis P

LA-00745656

1/25/19 18603435 MANGAN SAVIOR, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18623215 MAURICIO, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18624175 MONTOYA, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.001/25/19 18609205 GONZALEZ, CHILD GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 900.00TENORE INVESTIGATIONS Tenore, Douglas ALA-00745657 1/25/19 17FC3852F STATE OF TEXAS VS. ROMUALDO GEN 3330 5348 Defense Costs-Other 975.00Check Total: 975.00

THOMSON REUTERS-WEST West Publishing CorporationLA-00745658 1/25/19 839497202 annual/monthly charges dec. GEN 1130 5213 PC Software Programs 83.50Check Total: 83.50

PHUONG TONNU Tonnu, PhuongLA-00745659 1/25/19 201801 interpreter services - SOT v. GEN 3300 5343 Transcripts & Interpreters 2,254.56Check Total: 2,254.56

Jan 25, 2019 11 9:30:59 AM


Check Type

Check Number


CHK TOSHIBA AMERICA BUSINESS SOLUTIONS INC Toshiba America Business Solutions Inc

LA-00745660 1/25/19 15098961 FY2018-19 Lease GEN 1270 5515 Contract Lease Pymts 31.871/25/19 15098961 System Controller GEN 1270 5515 Contract Lease Pymts 35.901/25/19 15098961 BASE SERVICE PROGRAM GEN 1270 5515 Contract Lease Pymts 42.25

Check Total: 110.02UNIFIRST HOLDINGS INC Unifirst Holdings Inc

LA-00745661

1/25/19 5846006 NUECES COUNTY 4 YARD FIELD GEN 0120 5445 Linens,Towels,etc 3.40

1/25/19 5845416 NUECES COUNTY ROBSTOWN YARD GEN 0120 5445 Linens,Towels,etc 12.23

1/25/19 5845524 NUECES COUNTY ROBSTOWN YARD GEN 0120 5463 Wearing Apparel Expenses 93.24

1/25/19 5846108 NUECES COUNTY 4 YARD FIELD GEN 0120 5463 Wearing Apparel Expenses 61.471/25/19 5845162 Standing PO for FY 18-19, GEN 0170 5445 Linens,Towels,etc 3.401/25/19 5845238 Standing PO for FY 18-19 GEN 0170 5463 Wearing Apparel Expenses 72.491/25/19 5844886 2018 - 2019 Uniforms Rental GEN 1270 5463 Wearing Apparel Expenses 6.051/25/19 5843428 2018 - 2019 Uniforms Rental GEN 1270 5463 Wearing Apparel Expenses 6.051/25/19 5842008 2018 - 2019 Uniforms Rental GEN 1270 5463 Wearing Apparel Expenses 6.051/25/19 5840570 2018 - 2019 Uniforms Rental GEN 1270 5463 Wearing Apparel Expenses 6.051/25/19 5830123 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 4.501/25/19 5832968 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 4.501/25/19 5835826 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 4.501/25/19 5838636 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 4.501/25/19 5841469 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 4.501/25/19 5844341 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 4.501/25/19 5844883 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 9.701/25/19 5845161 FLATS/MOPS/ GEN 1570 5445 Linens,Towels,etc 13.331/25/19 5844884 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 4.171/25/19 5845160 EMPLOYEES UNIFORMS FOR GEN 1570 5463 Wearing Apparel Expenses 12.541/25/19 5846107 VECTOR CONTROL UNIFORM GEN 3092 5463 Wearing Apparel Expenses 5.61

Check Total: 342.78

Jan 25, 2019 12 9:30:59 AM


Check Type

Check Number


CHK CHARLIE THOMAS' COURTESY FORD LTD Charlie Thomas' Courtesy Ford ltd

LA-00745662 1/25/19 716753 Inv#716753, 01/15/19 PRO 0440 7126 Misc Repairs, Parts & Supplies 7.001/25/19 714440 Inv#714440, 12/07/18 PRO 0440 7126 Misc Repairs, Parts & Supplies 57.071/25/19 716369 Inv#716369, 01/09/19 PRO 0440 7126 Misc Repairs, Parts & Supplies 63.52

Check Total: 127.59CLINICAL PATHOLOGY LABORATORIES INC Clinical Pathology Laboratories IncLA-00745663 1/25/19 2018110 Inv#201811-0, 11/30/18 PRO 0402 7239 Pharchem INC. 928.96Check Total: 928.96

PITNEY BOWES INC Pitney Bowes IncLA-00745664 1/25/19 19PB4 Inv#19PB4, 01/06/19 PRO 1490 5217 Postage & Fed Express 2,000.00Check Total: 2,000.00

RECOVERY HEALTHCARE CORPORATION Recovery Healthcare CorporationLA-00745665 1/25/19 9176978 Inv#9176978, 01/01/19 PRO 0440 7239 Pharchem INC. 234.50Check Total: 234.50

SAM'S CLUB Sam's East Inc

LA-00745666 1/25/19 5336 Inv#5336, 01/04/19 PRO 0402 7421 Office Expense & Supplies 61.161/25/19 0757 Inv#0757, 01/16/19 PRO 0402 7421 Office Expense & Supplies 56.721/25/19 9686 Inv#9686, 01/11/19 PRO 0402 7421 Office Expense & Supplies 91.24

Check Total: 209.12SOUTHERN COMPUTER WAREHOUSE Southern Computer Warehouse

LA-00745667 1/25/19 IN000549025 Inv#000549025, 01/04/19 PRO 0402 7421 Office Expense & Supplies 163.001/25/19 IN000549071 Inv#000549071, 01/04/19 PRO 0402 7421 Office Expense & Supplies 664.84

Check Total: 827.84SYNCHRONY BANK Synchrony BankLA-00745668 1/25/19 03235 Inv#03235, 01/16/19 PRO 0412 7421 Office Expense & Supplies 53.76Check Total: 53.76

Jan 25, 2019 13 9:30:59 AM


Check Type

Check Number


CHK DOROTHY BRIGHT Bright, DorothyLA-00745669 1/25/19 STARK J R173966 DEC RENT WEL 2179 5467 Rent/Mortgage Payment 1,000.00Check Total: 1,000.00

CASTLE CARTER REAL ESTATE INVESTMENTS Castle, BrandonLA-00745670 1/25/19 WOODSON D R173963 NOV RENT WEL 2179 5467 Rent/Mortgage Payment 600.00Check Total: 600.00

FIGUEROA APTS Figueroa Apts

LA-00745671 1/25/19 TREVINO J R174022 JANUARY RENT WEL 4120 5467 Rent/Mortgage Payment 331.001/25/19 VASQUEZ D R174008 JANUARY RENT WEL 4120 5467 Rent/Mortgage Payment 409.51

Check Total: 740.51H E B GROCERY COMPANY H E B Grocery Company

LA-00745672

1/25/19 R174041 FOOD/HHS VOUCHERS FOR 2 WEL 2168 5221 Food & Edible Items 358.071/25/19 R173744 GREEN, B 7302 WEL 2179 5221 Food & Edible Items 197.461/25/19 R173744 GREN, B 7303 WEL 2179 5221 Food & Edible Items 33.411/25/19 R173744 GONZALES, S 7306 WEL 2179 5221 Food & Edible Items 35.001/25/19 R173744 McDONALD J 7307 WEL 2179 5221 Food & Edible Items 34.381/25/19 R173744 MCDONALD J 7308 WEL 2179 5221 Food & Edible Items 49.541/25/19 R173464 BANDA, MIGUEL ANGEL 7256 WEL 2179 5221 Food & Edible Items 34.221/25/19 R173464 JOSE, FRANCES GUZMAN 7268 WEL 2179 5221 Food & Edible Items 35.001/25/19 R173464 JOSE, FRANCES GUZMAN 7269 WEL 2179 5221 Food & Edible Items 200.001/25/19 R173464 SWEATT, LARRY BERNARD 7274 WEL 2179 5221 Food & Edible Items 100.001/25/19 R173464 SWEATT, LARRY BERNARD 7275 WEL 2179 5221 Food & Edible Items 35.001/25/19 R173464 GONZALEZ, RICARDO 7283 WEL 2179 5221 Food & Edible Items 33.28

1/25/19 R173464 VASQUEZ, MARIA GUADALUPE7285 WEL 2179 5221 Food & Edible Items 200.00

1/25/19 R173464 LONG, DANNY P 7284 WEL 2179 5221 Food & Edible Items 237.441/25/19 R173464 BURNS, JAMES 7295 WEL 2179 5221 Food & Edible Items 34.481/25/19 R173114 Elizondo, Belinda 7236 WEL 2179 5221 Food & Edible Items 220.001/25/19 R173114 David Eric Waggoner 7242 WEL 2179 5221 Food & Edible Items 49.951/25/19 R173114 Joyce Marie Aultman 7243 WEL 2179 5221 Food & Edible Items 219.451/25/19 R173114 Kimberly Lopez Luna 7249 WEL 2179 5221 Food & Edible Items 238.36

Jan 25, 2019 14 9:30:59 AM


Check Type

Check Number


CHK

LA-00745672

1/25/19 R173114 James Burns 7254 WEL 2179 5221 Food & Edible Items 23.241/25/19 R173113 DIANA R. SILVA 7253 WEL 4120 5221 Food & Edible Items 35.001/25/19 R173743 GARCIA, T 7298 WEL 4120 5221 Food & Edible Items 220.001/25/19 R173743 WILSON, J 7301 WEL 4120 5221 Food & Edible Items 99.651/25/19 R173743 POLK, G 7304 WEL 4120 5221 Food & Edible Items 34.591/25/19 R173743 YBARRA, A 7305 WEL 4120 5221 Food & Edible Items 32.481/25/19 R173743 REED, L 7309 WEL 4120 5221 Food & Edible Items 45.001/25/19 R173743 MARQUEZ, SUSIE 7297 WEL 4120 5221 Food & Edible Items 99.531/25/19 R173463 WILSON, JESSIE 7257 WEL 4120 5221 Food & Edible Items 99.981/25/19 R173463 GARZA, VICTORIA LEE 7258 WEL 4120 5221 Food & Edible Items 48.161/25/19 R173463 GARZA, KIM 7259 WEL 4120 5221 Food & Edible Items 35.001/25/19 R173463 AZUA, CLAUDIA ESPINOSA 7261 WEL 4120 5221 Food & Edible Items 240.001/25/19 R173463 NARVAREZ, DANIELA 7262 WEL 4120 5221 Food & Edible Items 259.871/25/19 R173463 PAREDES, VALESKA 7263 WEL 4120 5221 Food & Edible Items 35.001/25/19 R173463 ESCARZAGA, GRICELDA D 7264 WEL 4120 5221 Food & Edible Items 33.311/25/19 R173463 SANTOS, VIRGINIA ANN 7265 WEL 4120 5221 Food & Edible Items 35.001/25/19 R173463 GARCIA, VICTORIA LEE 7266 WEL 4120 5221 Food & Edible Items 170.001/25/19 R173463 MILLER, CATHERINE 7267 WEL 4120 5221 Food & Edible Items 100.001/25/19 R173463 WILSON, JESSIE 7270 WEL 4120 5221 Food & Edible Items 99.351/25/19 R173463 STEWART, JAMES 7271 WEL 4120 5221 Food & Edible Items 37.041/25/19 R173463 HERNANDEZ, MARY 7272 WEL 4120 5221 Food & Edible Items 200.001/25/19 R173463 GONZALEZ, MARGARITA 7273 WEL 4120 5221 Food & Edible Items 34.051/25/19 R173463 PEREZ, YOLANDA SALCEDO 7277 WEL 4120 5221 Food & Edible Items 240.001/25/19 R173463 RICHARDS, MISTY 7282 WEL 4120 5221 Food & Edible Items 35.001/25/19 R173463 RICHARDS, MISTY 7281 WEL 4120 5221 Food & Edible Items 200.001/25/19 R173463 DIAZ, JOEL R 7279 WEL 4120 5221 Food & Edible Items 220.001/25/19 R173463 HANSEN, MARIE 7287 WEL 4120 5221 Food & Edible Items 35.001/25/19 R173463 HAYS, HEATHER 7291 WEL 4120 5221 Food & Edible Items 260.001/25/19 R173463 TREVINO, JOSEPHINE 7290 WEL 4120 5221 Food & Edible Items 35.001/25/19 R173463 Guerrero, Maria Guadalupe 7294 WEL 4120 5221 Food & Edible Items 198.771/25/19 R173463 AZUA, CLAUDIA ESPINOSA 7293 WEL 4120 5221 Food & Edible Items 145.001/25/19 R173463 SILVA, DIANA R. 7292 WEL 4120 5221 Food & Edible Items 33.02

Jan 25, 2019 15 9:30:59 AM


Check Type

Check Number


CHK LA-00745672

1/25/19 R173463 GONZALES, AMANDA 7289 WEL 4120 5221 Food & Edible Items 240.001/25/19 R173463 GARZA, KIM ANN 7286 WEL 4120 5221 Food & Edible Items 198.611/25/19 R173463 ORTIZ, MONICA LYNN 7288 WEL 4120 5221 Food & Edible Items 220.00

Check Total: 6,421.69J C PENNEY COPORATION INC J C Penney Coporation Inc

LA-00745673

1/25/19 362471 1834 39213480/NORISSA V/INITIAL1834 WEL 4130 5425 Child's Clothing & Supplies 147.111/25/19 362471 1833 39213480/NORISSA V/ WINTER1833 WEL 4130 5425 Child's Clothing & Supplies 148.201/25/19 362471 1827 91471783/JOLYNN A/ WINTER1827 WEL 4130 5425 Child's Clothing & Supplies 92.871/25/19 362471 1826 91471783/JOLYNN A/ INITIAL1826 WEL 4130 5425 Child's Clothing & Supplies 91.761/25/19 362471 1825 65704024/JAZLYNN R/ WINTER1825 WEL 4130 5425 Child's Clothing & Supplies 147.401/25/19 362471 1824 65704024/ JAZLYNN R/INTIAL1824 WEL 4130 5425 Child's Clothing & Supplies 147.201/25/19 362471 1819 86127254/GLORIA W/WINTER1819 WEL 4130 5425 Child's Clothing & Supplies 100.001/25/19 362471 1818 80496434/ISABELLA W/WINTER1818 WEL 4130 5425 Child's Clothing & Supplies 125.001/25/19 362471 1817 37088743/MONRICKI G/WINTER1817 WEL 4130 5425 Child's Clothing & Supplies 197.19

1/25/19 362471 1816 32088158/MAGDALENO V/WINTR1816 WEL 4130 5425 Child's Clothing & Supplies 199.65

1/25/19 362471 1804 35645482/JAMES M/WINTER1804 WEL 4130 5425 Child's Clothing & Supplies 197.171/25/19 362471 1802 90727800/JOZIAH R/WINTER1802 WEL 4130 5425 Child's Clothing & Supplies 99.571/25/19 362471 1801 79522186/JORDAN R/WINTER1801 WEL 4130 5425 Child's Clothing & Supplies 125.001/25/19 362471 1800 94864846/JAMES A/WINTER1800 WEL 4130 5425 Child's Clothing & Supplies 100.001/25/19 362471 1792 95965512/RJ H/ WINTER1792 WEL 4130 5425 Child's Clothing & Supplies 91.98

Check Total: 2,010.10JUST ENERGY Just EnergyLA-00745674 1/25/19 R173960 R173960 WEL 2179 5237 Utilities - Direct Clients 484.72Check Total: 484.72

MAC LAMAR MANAGEMENT LLC Mac Lamar Management LLCLA-00745675 1/25/19 R173864 R173864 WEL 2179 5237 Utilities - Direct Clients 43.48Check Total: 43.48

Jan 25, 2019 16 9:30:59 AM


Check Type

Check Number


CHK NUECES COUNTY WATER CONTROL & IMPROVEMNT DIST #5 Nueces County Water Control & Improvemnt Dist #5LA-00745676 1/25/19 R173953 R173953 WATER WEL 2179 5237 Utilities - Direct Clients 78.50Check Total: 78.50

PC CABANA LLC PC Cabana LLCLA-00745677 1/25/19 R173913 R173913 WEL 2179 5237 Utilities - Direct Clients 34.60Check Total: 34.60

ROBSTOWN HOUSING AUTHORITY Robstown Housing AuthorityLA-00745678 1/25/19 SANTOS E R173998 JANUARY RENT WEL 4120 5467 Rent/Mortgage Payment 122.00Check Total: 122.00

SIERRA HOUSING LTD Sierra Housing Ltd

LA-00745679 1/25/19 R173990 R173990 WATER WEL 2168 5237 Utilities - Direct Clients 21.491/25/19 DELOSSANTOS S R173989 JANUARY RENT WEL 4120 5467 Rent/Mortgage Payment 400.00

Check Total: 421.49YES COMMUNITIES OP LP Yes Communities OP LPLA-00745680 1/25/19 FLORES M R173961 DEC RENT WEL 2179 5467 Rent/Mortgage Payment 985.00Check Total: 985.00



Jan 25, 2019 17 9:30:59 AM


Check Type

Check Number


EFT KENNETH G BOTARY Botary, Kenneth GLA-00052468 1/25/19 18MC76182 GUERRERO, JOE GEN 3120 5342 Appointed Attny Fees 200.00Check Total: 200.00

GABI S CANALES Canales, Gabi SLA-00052469 1/25/19 15CR2838C RODRIGUEZ, CASSANDRA GEN 3320 5342 Appointed Attny Fees 350.00Check Total: 350.00

JEANETTE CANTU-BAZAR Cantu-Bazar, Jeanette

LA-00052470 1/25/19 18602925 RANGEL, MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18602265 CHAPA, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 400.00KEVIN L COCHRAN Cochran, Kevin LLA-00052471 1/25/19 17621255 BOOKER, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00Check Total: 200.00

THOMAS CASH CONNELLY Connelly, Thomas Cash

LA-00052472

1/25/19 18FC5035E LIMON, STEVEN GEN 3350 5342 Appointed Attny Fees 400.001/25/19 17FC5103E LIMON, STEVEN GEN 3350 5342 Appointed Attny Fees 200.001/25/19 18FC1781E LIMON, STEVEN GEN 3350 5342 Appointed Attny Fees 200.001/25/19 18FC2942E LIMON, STEVEN GEN 3350 5342 Appointed Attny Fees 400.00

Check Total: 1,200.00DOUGLAS KIMBROUGH DEFRATUS DeFratus, Douglas Kimbrough

LA-00052473 1/25/19 143141E MAURICIO, BONIFACIO GEN 3350 5341 Appointed Attny Fees AG Cases 150.00

Check Total: 150.00DIAMOND DELEON Deleon, Diamond

LA-00052474 1/25/19 18617805 RODRIGUEZ, RESPONDENTS GEN 3150 5342 Appointed Attny Fees 200.001/25/19 19600225 ACOSTA, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.00

Check Total: 500.00

Jan 25, 2019 1 9:26:41 AM


Check Type

Check Number


EFT CHRISTOPHER DORSEY Dorsey, ChristopherLA-00052475 1/25/19 16MC36834 RAMIREZ, DAVID GEN 3140 5342 Appointed Attny Fees 200.00Check Total: 200.00

SANDRA EASTWOOD ALANIZ Eastwood Alaniz, Sandra

LA-00052476 1/25/19 082853H VILLARREAL, ARTURO GEN 3380 5341 Appointed Attny Fees AG Cases 150.00

Check Total: 150.00FADER, THE LAW OFFICE OF TIFFANY Fader, Tiffany NicoleLA-00052477 1/25/19 19600555 NUGENT, LUKE GEN 3150 5342 Appointed Attny Fees 300.00Check Total: 300.00

ROBERT FLYNN Flynn, Robert

LA-00052478

1/25/19 18MC92972 BRAMLITT, DYARL GEN 3120 5342 Appointed Attny Fees 150.001/25/19 18MC62682 BRAMLITT, DYARL GEN 3120 5342 Appointed Attny Fees 150.001/25/19 18MC68632 BRAMLITT, DYARL GEN 3120 5342 Appointed Attny Fees 150.001/25/19 17MC85833 BRAMLITT, DYARL GEN 3130 5342 Appointed Attny Fees 200.001/25/19 19MC02423 BRAMLITT, DYARL GEN 3130 5342 Appointed Attny Fees 100.001/25/19 18MC129373 BRAMLITT, DYARL GEN 3130 5342 Appointed Attny Fees 100.001/25/19 18MC100053 BRAMLITT, DYARL GEN 3130 5342 Appointed Attny Fees 200.001/25/19 18MC100063 BRAMLITT, DYARL GEN 3130 5342 Appointed Attny Fees 200.001/25/19 18MC72963 BRAMLITT, DYARL GEN 3130 5342 Appointed Attny Fees 200.001/25/19 18MC25553 BRAMLITT, DYARL GEN 3130 5342 Appointed Attny Fees 100.001/25/19 17FC3922C BRAMLITT, DYARL GEN 3320 5342 Appointed Attny Fees 200.00

Check Total: 1,750.00CHRISTOPHER J GALE Gale, Christopher J

LA-00052479 1/25/19 17MC93722 GONZALEZ, DESIREE GEN 3120 5342 Appointed Attny Fees 250.001/25/19 17MC29184 DURAN, ROBERT GEN 3140 5342 Appointed Attny Fees 200.00

Check Total: 450.00

Jan 25, 2019 2 9:26:41 AM


Check Type

Check Number


EFT LUIS P. GARCIA PC Garcia PC, Luis P.

LA-00052480

1/25/19 16MC15971 QUINONEZ, RICHARD GEN 3110 5342 Appointed Attny Fees 150.001/25/19 16MC15971 QUINONEZ, RICHARD GEN 3110 5342 Appointed Attny Fees 150.001/25/19 16MC34981 QUINONEZ, RICHARD GEN 3110 5342 Appointed Attny Fees 150.001/25/19 17MC32452 SALINAS, IDA GEN 3120 5342 Appointed Attny Fees 200.001/25/19 14CR13842 ZAMUDIO, ARMANDO GEN 3120 5342 Appointed Attny Fees 100.001/25/19 16FC1426C QUINONEZ, RICHARD GEN 3320 5342 Appointed Attny Fees 750.001/25/19 18FC3033C QUINONEZ, RICHARD GEN 3320 5342 Appointed Attny Fees 200.00

Check Total: 1,700.00GARZA LAW FIRM Garza Law Firm

LA-00052481 1/25/19 18FC2057A MEDINA, ISAIAH GEN 3310 5342 Appointed Attny Fees 100.00

1/25/19 134516E LIMON, MARIO GEN 3350 5341 Appointed Attny Fees AG Cases 150.00

Check Total: 250.00GARZA, THE LAW OFFICE OF TANYA R Garza, Tanya RLA-00052482 1/25/19 17FC0989C MENDEZ, JOHN GEN 3320 5342 Appointed Attny Fees 100.00Check Total: 100.00

STEPHEN A GIOVANNINI Giovannini, Stephen ALA-00052483 1/25/19 14CR54282 BARRON, ROSALINDA GEN 3120 5342 Appointed Attny Fees 150.00Check Total: 150.00

GONZALES LAW OFFICE Gonzales Inc

LA-00052484

1/25/19 18MC40793 LOZANO, JOEL GEN 3130 5342 Appointed Attny Fees 150.001/25/19 17MC92363 LOZANO, JOEL GEN 3130 5342 Appointed Attny Fees 150.001/25/19 17MC92353 LOZANO, JOEL GEN 3130 5342 Appointed Attny Fees 150.001/25/19 18MC129153 LOZANO, JOEL GEN 3130 5342 Appointed Attny Fees 150.001/25/19 16604165 TAYLOR, CHILD GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 800.00

Jan 25, 2019 3 9:26:41 AM


Check Type

Check Number


EFT LISA GREENBERG Greenberg, Lisa

LA-00052485

1/25/19 17MC42432 BICKHAM, JOSHUA GEN 3120 5342 Appointed Attny Fees 100.001/25/19 18FC1008A GREENWOOD, WILLIE GEN 3310 5342 Appointed Attny Fees 450.001/25/19 16CR3144A GREENWOOD, WILLIE GEN 3310 5342 Appointed Attny Fees 750.001/25/19 18FC0467A GREENWOOD, WILLIE GEN 3310 5342 Appointed Attny Fees 750.00

Check Total: 2,050.00LUIS OCTAVIO GUTIERREZ Gutierrez, Luis OctavioLA-00052486 1/25/19 18605275 AGUILAR, CHILD GEN 3150 5342 Appointed Attny Fees 200.00Check Total: 200.00

LAW OFFICE OF LISA HARRIS Harris, Law office of Lisa

LA-00052487

1/25/19 15CR0288E VELASQUEZ, ROLANDO GEN 1285 5301 Attorney Fees 200.001/25/19 15CR0285E RAMIREZ, MARLA GEN 1285 5301 Attorney Fees 200.001/25/19 15CR0298E CALVILLO, ROBERT GEN 1285 5301 Attorney Fees 200.001/25/19 15CR0300E VELASQUEZ, RALPH GEN 1285 5301 Attorney Fees 200.00

Check Total: 800.00HDR ENGINEERING HDR EngineeringLA-00052488 1/25/19 1200167554 M00112403 11/25-12/29/18 GEN 0375 5428 Contract Services-Other 2,070.00Check Total: 2,070.00

RONALD KYLE HINKLE Hinkle, Ronald Kyle

LA-00052489

1/25/19 18MC31722 COMPIAN, ALEXIS GEN 3120 5342 Appointed Attny Fees 300.001/25/19 18MC61262 DAVILA, JUAN GEN 3120 5342 Appointed Attny Fees 200.001/25/19 17FC1454A RIZZO, LISA GEN 3320 5342 Appointed Attny Fees 350.001/25/19 17FC1445A RIZZO, LISA GEN 3320 5342 Appointed Attny Fees 400.001/25/19 14CR0105A RIZZO, LISA GEN 3320 5342 Appointed Attny Fees 350.00


Jan 25, 2019 4 9:26:41 AM


Check Type

Check Number


EFT KYLE HOELSCHER Hoelscher, Kyle

LA-00052490 1/25/19 12CR26254 MORENO, BALDOMERO GEN 3140 5342 Appointed Attny Fees 100.001/25/19 16CR1408E RIVERA, CHRISTOPHER GEN 3350 5342 Appointed Attny Fees 750.001/25/19 17FC4565E RIVERA, CHRISTOPHER GEN 3350 5342 Appointed Attny Fees 200.00

Check Total: 1,050.00LARRY CHRISTOPHER ILES Iles, Larry Christopher

LA-00052491

1/25/19 17FC1287C DELEON, ESTEVAN GEN 3320 5342 Appointed Attny Fees 350.001/25/19 16FC0990E WILLS, ROBERT GEN 3350 5342 Appointed Attny Fees 400.001/25/19 16FC0988E WILLS, ROBERT GEN 3350 5342 Appointed Attny Fees 400.001/25/19 16FC0989E WILLS, ROBERT GEN 3350 5342 Appointed Attny Fees 400.001/25/19 17FC2994E AGUILAR, RAMIRO GEN 3350 5342 Appointed Attny Fees 400.00

Check Total: 1,950.00JMJ BUSINESS EQUIPMENT CO JMJ Business Equipment CoLA-00052492 1/25/19 585026 HP LJ 500 M525 #MXBCD5X082 GEN 3520 5251 Office Equip Maint & Repairs 69.95Check Total: 69.95

JANET K KASPAREK Kasparek, Janet KLA-00052493 1/25/19 18657 Psychological evaluations for GEN 3492 5306 Empl Evals/Testing 150.00Check Total: 150.00

TERRY M LEVINE Levine, Terry MLA-00052494 1/25/19 16MC22602 FIGUEROA, ELSA GEN 3120 5342 Appointed Attny Fees 300.00Check Total: 300.00

DR TROY CHARLES MARTINEZ Martinez, Dr Troy CharlesLA-00052495 1/25/19 16CR0605B SOT V. ROSA MARY RODRIGUEZ, GEN 3320 5348 Defense Costs-Other 750.00Check Total: 750.00

Jan 25, 2019 5 9:26:41 AM


Check Type

Check Number


EFT KAYLA MCMAINS McMains, Kayla

LA-00052496

1/25/19 15CR0300E VELASQUEZ, ROBERT GEN 1285 5301 Attorney Fees 200.001/25/19 15CR0298E CALVILLO, ROBERT GEN 1285 5301 Attorney Fees 200.001/25/19 15CR0285E RAMIREZ, MARIA GEN 1285 5301 Attorney Fees 200.001/25/19 15CR0288E VELASQUEZ, ROLANDO GEN 1285 5301 Attorney Fees 200.00

Check Total: 800.00RITA MORALES Morales, Rita

LA-00052497

1/25/19 JUV REYES, GERARDO GEN 3150 5342 Appointed Attny Fees 75.001/25/19 JUV GONZALEZ, DIANA GEN 3150 5342 Appointed Attny Fees 75.001/25/19 JUV RAMOS, KAYLA GEN 3150 5342 Appointed Attny Fees 75.001/25/19 19JUV006 SALDIVAR, ZAVIER GEN 3150 5342 Appointed Attny Fees 75.001/25/19 18JUV793 GRIFFIN, SAVEON GEN 3150 5342 Appointed Attny Fees 75.001/25/19 18JUV250 RHODES, ERIC GEN 3150 5342 Appointed Attny Fees 75.001/25/19 JUV ARAIZA, ANTHONY GEN 3150 5342 Appointed Attny Fees 75.001/25/19 JUV LOMAS, NATHANIEL GEN 3150 5342 Appointed Attny Fees 75.001/25/19 JUV ALANIS, HARLEY GEN 3150 5342 Appointed Attny Fees 75.001/25/19 18613305 SANCHEZ, FATHER GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18613185 SMITH, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18612155 GARCIA, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 1,275.00LISA JEAN NICHOLS Nichols, Lisa Jean

LA-00052498

1/25/19 16604165 TAYLOR, MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/25/19 17622145 GARZA, FATHER GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18609465 SALDANA, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18612035 HERNANDEZ/CRUZ, RESPONDENTS GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18612165 SILVA, CHILD GEN 3150 5342 Appointed Attny Fees 200.00

Check Total: 1,000.00ANDREW LEON PALACIOS Palacios, Andrew LeonLA-00052499 1/25/19 18MC52962 GONZALEZ, AUDREY GEN 3120 5342 Appointed Attny Fees 300.00Check Total: 300.00

Jan 25, 2019 6 9:26:41 AM


Check Type

Check Number


EFT VANCE D PATON Paton, Vance D

LA-00052500

1/25/19 18623945 RANGEL/POLLACK, RESP MOTHER GEN 3150 5342 Appointed Attny Fees 300.001/25/19 16615905 ALLEN, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18622075 CANTU, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.00

1/25/19 18605275 AGUILAR, RESP MOTHER/UNKN FATH GEN 3150 5342 Appointed Attny Fees 200.00

1/25/19 18609585 HUTCHISON, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 200.00

1/25/19 JUV MPHEPO, FRANCIS GEN 3150 5342 Appointed Attny Fees 75.00Check Total: 1,175.00

GEORGE FRANK PICHA III Picha III, George Frank

LA-00052501 1/25/19 17FC3400A DENT, ALICIA GEN 3310 5342 Appointed Attny Fees 350.001/25/19 18FC2814A DENT, ALICIA GEN 3310 5342 Appointed Attny Fees 350.001/25/19 18FC3108A DENT, ALICIA GEN 3310 5342 Appointed Attny Fees 350.00

Check Total: 1,050.00ISIDORO CHRISTIAN PINEDA Pineda, Isidoro Christian

LA-00052502

1/25/19 18611285 SIMONSON, RESPONDENTS GEN 3150 5342 Appointed Attny Fees 300.001/25/19 16CR3844C EVERITT, JAIME GEN 3320 5342 Appointed Attny Fees 400.001/25/19 17CR4414C COBERN, JAMES GEN 3320 5342 Appointed Attny Fees 350.001/25/19 16CR3830C COBERN, JAMES GEN 3320 5342 Appointed Attny Fees 350.00

Check Total: 1,400.00RICHARD J. POWERS Powers, Richard J.

LA-00052503 1/25/19 120646F DELEON, LUIS GEN 3360 5341 Appointed Attny Fees AG Cases 150.00

Check Total: 150.00PRATT, LAW OFFICE OF AMIE AUGENSTEIN Augenstein, Amie

LA-00052504 1/25/19 16MC44124 SERRATA, JESSE GEN 3140 5342 Appointed Attny Fees 200.001/25/19 17MC74644 SHUMAKER, TERRY GEN 3140 5342 Appointed Attny Fees 200.00

Check Total: 400.00

Jan 25, 2019 7 9:26:41 AM


Check Type

Check Number


EFT RANDALL E PRETZER PLLC Pretzer PLLC, Randall E

LA-00052505

1/25/19 17MC48272 STEWART, JENNY GEN 3120 5342 Appointed Attny Fees 150.001/25/19 17MC14163 DUER,KASONDRA GEN 3130 5342 Appointed Attny Fees 200.001/25/19 17MC27483 DUER, KASONDRA GEN 3130 5342 Appointed Attny Fees 300.001/25/19 17MC25513 DUER, KASONDRA GEN 3130 5342 Appointed Attny Fees 200.00

1/25/19 172026C FUENTES, DOMINIC GEN 3320 5341 Appointed Attny Fees AG Cases 150.00

1/25/19 080826B VASQUEZ, KAYLA GEN 3340 5341 Appointed Attny Fees AG Cases 150.00

1/25/19 124088B GARCIA, ALBERT GEN 3340 5341 Appointed Attny Fees AG Cases 150.00

1/25/19 164384G CANTU, LISA GEN 3370 5341 Appointed Attny Fees AG Cases 150.00

Check Total: 1,450.00PRO TECH MECHANICAL INC Pro Tech Mechanical IncLA-00052506 1/25/19 S25924 CALDERON BUILDING- GEN 1570 5265 Mechanical Systems Repairs 1,368.33Check Total: 1,368.33

CARMEN M RAMIREZ Ramirez, Carmen M

LA-00052507

1/25/19 17601175 ALMEIDA, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 780.001/25/19 19600645 PUGH, CHILDREN GEN 3150 5342 Appointed Attny Fees 300.001/25/19 18611175 TONEY, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18622085 MUNGIA, RESPONDENT MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18611285 SIMONSON, RESPONDENT PARENTS GEN 3150 5342 Appointed Attny Fees 715.00


Jan 25, 2019 8 9:26:41 AM


Check Type

Check Number


EFT DEBORAH K RIOS Rios, Deborah K

LA-00052508

1/25/19 17MC48682 EDGECOMB, LISA GEN 3120 5342 Appointed Attny Fees 150.001/25/19 18613305 SANCHEZ, TIGER GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18617805 RODRIGUEZ, REY GEN 3150 5342 Appointed Attny Fees 200.001/25/19 13CR3577E CLARK, JEREMY GEN 3350 5342 Appointed Attny Fees 350.001/25/19 16FC1058E CLARK, JEREMY GEN 3350 5342 Appointed Attny Fees 350.00

Check Total: 1,250.00GERALD ALLEN ROGEN Rogen, Gerald AllenLA-00052509 1/25/19 18MC46354 CERDA, VERONICA GEN 3140 5342 Appointed Attny Fees 150.00Check Total: 150.00

DASAN ROLAND Roland, Dasan

LA-00052510

1/25/19 18MC95032 MORENO, MICHAEL GEN 3120 5342 Appointed Attny Fees 200.001/25/19 17MC98623 MORENO, MICHAEL GEN 3130 5342 Appointed Attny Fees 200.001/25/19 18MC74343 MORENO, MICHAEL GEN 3130 5342 Appointed Attny Fees 200.001/25/19 18MC74363 MORENO, MICHAEL GEN 3130 5342 Appointed Attny Fees 200.001/25/19 18MC74353 MORENO, MICHAEL GEN 3130 5342 Appointed Attny Fees 250.001/25/19 17MC103453 MORENO, MICHAEL GEN 3130 5342 Appointed Attny Fees 250.001/25/19 18MC63203 GARCIA, DAVID GEN 3130 5342 Appointed Attny Fees 228.201/25/19 17MC56723 GARCIA, DAVID GEN 3130 5342 Appointed Attny Fees 100.00

Check Total: 1,628.20VALERIE J SAENZ Saenz, Valerie J

LA-00052511 1/25/19 18FC2451F STATE OF TEXAS V. JERRY LEE GEN 3360 5343 Transcripts & Interpreters 590.001/25/19 15CR1226F Reporter's Record GEN 3520 5349 Prosecution Costs-Other 112.50

Check Total: 702.50IRMA M SANJINES Sanjines, Irma M

LA-00052512 1/25/19 18MC44132 PENA, STEPHANIE GEN 3120 5342 Appointed Attny Fees 300.001/25/19 17MC56963 VILLEDA FLORES, BRYAN GEN 3130 5342 Appointed Attny Fees 200.00

Check Total: 500.00

Jan 25, 2019 9 9:26:41 AM


Check Type

Check Number


EFT WILLIAM J STITH Stith, William JLA-00052513 1/25/19 17FC4172E RAMSEY, SAVANNA GEN 3350 5342 Appointed Attny Fees 350.00Check Total: 350.00

MARK W STOLLEY Stolley, Mark W

LA-00052514

1/25/19 18MC29822 LEE, LARRY GEN 3120 5342 Appointed Attny Fees 150.001/25/19 18MC119752 RAMOS, JENNIFER GEN 3120 5342 Appointed Attny Fees 150.001/25/19 16606575 LOPEZ, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18609415 GARCIA, MOTHER GEN 3150 5342 Appointed Attny Fees 200.001/25/19 JUV CAZAREZ, ABRAHAM GEN 3150 5342 Appointed Attny Fees 75.001/25/19 JUV SALAZAR, ELSA GEN 3150 5342 Appointed Attny Fees 75.001/25/19 JUV HENDRIX, KALEB GEN 3150 5342 Appointed Attny Fees 75.001/25/19 JUV CASTILLO, JACOB GEN 3150 5342 Appointed Attny Fees 75.001/25/19 JUV LOPEZ, RYAN GEN 3150 5342 Appointed Attny Fees 75.001/25/19 10CR0047A PORTALES, ANDRES GEN 3310 5342 Appointed Attny Fees 350.00

Check Total: 1,425.00JAMES L II STORY Story, James L IILA-00052515 1/25/19 14CR3362C HORAK, DUSTIN GEN 3320 5342 Appointed Attny Fees 350.00Check Total: 350.00

LAW OFFICE OF SARA STUCKENBERG-KLAGER Stuckenberg-Klager, Law Office of Sara

LA-00052516

1/25/19 18609585 HUTCHISON, ALLEGED DADS GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18609465 SALDANA, DAD GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18612455 GARRISON, CHILD GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18603435 MANGAN SAVIOR, MOM GEN 3150 5342 Appointed Attny Fees 200.001/25/19 17612355 LOPEZ, CHILD GEN 3150 5342 Appointed Attny Fees 200.00


Jan 25, 2019 10 9:26:41 AM


Check Type

Check Number


EFT RUBEN ANTHONY TIJERINA JR Tijerina Jr, Ruben Anthony

LA-00052517

1/25/19 18602925 RANGEL, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18609335 MORRISON, CHILDREN GEN 3150 5342 Appointed Attny Fees 200.001/25/19 18FC1634C GARZA, MANUEL GEN 3320 5342 Appointed Attny Fees 400.001/25/19 18FC5130E ERICKSON, ERIC GEN 3350 5342 Appointed Attny Fees 400.00

Check Total: 1,200.00JOHN W. TINDER Tinder, John W.

LA-00052518 1/25/19 16MC43492 ALVAREZ, DAVID GEN 3120 5342 Appointed Attny Fees 300.001/25/19 18FC4695E MARTINEZ, MAURICIO GEN 3350 5342 Appointed Attny Fees 400.001/25/19 18FC3945E MARTINEZ, MAURICIO GEN 3350 5342 Appointed Attny Fees 400.00

Check Total: 1,100.00DEEANN TORRES Torres, DeeAnnLA-00052519 1/25/19 18FC2319A VELA, ISRAEL GEN 3310 5342 Appointed Attny Fees 550.00Check Total: 550.00

UNITED STATES FUGITIVE APPREHENSION & TRANSPORT Usfat llc

LA-00052520

1/25/19 1784 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 150.001/25/19 1779 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 713.901/25/19 1780 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 508.201/25/19 1782 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 150.001/25/19 1783 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 150.001/25/19 1796 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 352.001/25/19 1786 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 426.301/25/19 1790 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 646.051/25/19 1781 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 464.101/25/19 1799 STANDING PO FOR OUT OF COUNTY GEN 3700 5459 Transportation of Persons 385.00

Check Total: 3,945.55GABRIEL VASQUEZ Vasquez, GabrielLA-00052521 1/25/19 16MC40404 BLANCO, MEGAN GEN 3140 5342 Appointed Attny Fees 300.00Check Total: 300.00

Jan 25, 2019 11 9:26:41 AM


Check Type

Check Number


EFT EPIMENIO YSASSI Ysassi, Epimenio

LA-00052522 1/25/19 18MC118212 NAVARRO, NOEL GEN 3120 5342 Appointed Attny Fees 150.001/25/19 18MC38512 WILSON, SHERI GEN 3120 5342 Appointed Attny Fees 100.00

Check Total: 250.00ROBERT ZAMORA Zamora, Robert

LA-00052523 1/25/19 18MC114653 CHAVIRA, ARMANDO GEN 3130 5342 Appointed Attny Fees 300.001/25/19 16CR1293A LOEWE, AZZEN GEN 3310 5342 Appointed Attny Fees 350.00

Check Total: 650.00RICHARD D ZAPATA Zapata, Richard D

LA-00052524 1/25/19 17FC3663C DIAZ, MIRANDA GEN 3320 5342 Appointed Attny Fees 350.001/25/19 18FC0884C ALVARADO, JOHN GEN 3320 5342 Appointed Attny Fees 750.00

Check Total: 1,100.00DELL MARKETING CORP Dell Marketing Corp

LA-00052525 1/25/19 10291913541 Inv#10291913541, 01/12/19 PRO 0402 7546 Data Processing Equipment 404.201/25/19 10291913541 Inv#10291913541, 01/12/19 PRO 0440 7546 Data Processing Equipment 404.20

Check Total: 808.40



Jan 25, 2019 12 9:26:41 AM


Check Type Check Number Check Date Invoice # Description DIV Dept. Object Object Description Amount

CHK CINDY BOUDLOCHE CHAPTER 13 TRUSTEE BOUDLOCHE CHAPTER 13 TRUSTEE, CINDY

LA-00745596

1/25/19 2519/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 346.251/25/19 2519/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 600.001/25/19 2519/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 361.501/25/19 2519/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 412.241/25/19 2519/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 115.39

Check Total: 1,835.38CA STATE DISBURSEMENT UNIT CA STATE DISBURSEMENT UNITLA-00745597 1/25/19 2573/1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 203.53Check Total: 203.53

EDWARD D JONES & CO L.P. EDWARD D JONES & CO L.P.

LA-00745598 1/25/19 1320/1901102 PAYCYCLE1 GEN 0020 2507 Edward Jones 39.341/25/19 2320/1901102 PAYCYCLE1 GEN 0020 2507 Edward Jones 39.34

Check Total: 78.68FRATERNAL ORDER OF POLICE LODGE #27 FRATERNAL ORDER OF POLICE LODGE #27LA-00745599 1/25/19 PY012519 Fraternal Order Police Assc GEN 0020 2563 Fraternal Order Police Assc 145.00Check Total: 145.00

NCSOA NCSOALA-00745600 1/25/19 PY012519 NCSOA GEN 0020 2558 NCSOA 8,200.00Check Total: 8,200.00

NUECES COUNTY COMBINED LAW ENFORCEMENT -PAC NUECES COUNTY COMBINED LAW ENFORCEMENT -PACLA-00745601 1/25/19 PY012519 Comb Law Enf Officers - PAC GEN 0020 2579 Comb Law Enf Officers - PAC 1,595.00Check Total: 1,595.00

OKLAHOMA CENTRALIZED SUPPORT REGISTRY OKLAHOMA CENTRALIZED SUPPORT REGISTRYLA-00745602 1/25/19 2583/1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 147.33Check Total: 147.33

SHERIFF'S EMPLOYEE ASSOCIATION OF NUECES COUNTY SHERIFF'S EMPLOYEE ASSOCIATION OF NUECES COUNTYLA-00745603 1/25/19 PY012519 Sheriff Association (SEA) GEN 0020 2562 Sheriff Association (SEA) 1,132.50Check Total: 1,132.50

Jan 23, 2019 1 4:57:43 PM



CHK SOCIAL SECURITY ADMINISTRATION SOCIAL SECURITY ADMINISTRATIONLA-00745604 1/25/19 2606/1901102 PAYCYCLE1 GEN 0020 2564 Social Security Administration 197.21Check Total: 197.21

STATE OF MAINE DEPT OF HEALTH & HUMAN SVCS STATE OF MAINE DEPT OF HEALTH & HUMAN SVCSLA-00745605 1/25/19 2585/1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 302.00Check Total: 302.00

TENNESSEE CHILD SUPPORT TENNESSEE CHILD SUPPORTLA-00745606 1/25/19 2522/1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 108.46Check Total: 108.46

TREASURER OF VIRGINIA CHILD SUPPORT TREASURER OF VIRGINIA CHILD SUPPORTLA-00745607 1/25/19 2600/1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 63.99Check Total: 63.99

TRELLIS COMPANY TG

LA-00745608 1/25/19 2530/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 379.151/25/19 2530/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 180.471/25/19 2530/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 106.99

Check Total: 666.61UNITED WAY OF THE COASTAL BEND UNITED WAY OF THE COASTAL BENDLA-00745609 1/25/19 PY012519 United Way GEN 0020 2557 United Way 163.00Check Total: 163.00

Jan 23, 2019 2 4:57:43 PM



CHK US DEPT OF EDUCATION NATIONAL PMT CNTR US DEPT OF EDUCATION NATIONAL PMT CNTR

LA-00745610

1/25/19 2538/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 163.121/25/19 2538/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 144.671/25/19 2538/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 112.531/25/19 2538/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 210.271/25/19 2538/1901102 PAYCYCLE1 GEN 0020 2570 BNKRUPTC AND STUDENT LOAN 206.55

Check Total: 837.14



Jan 23, 2019 3 4:57:43 PM



EFT ATTORNEY GENERAL OF TEXAS ATTORNEY GENERAL OF TEXAS

LA-00052467

1/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 228.991/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 321.691/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 258.121/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 207.691/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 154.621/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 365.541/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 184.621/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 174.001/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 113.081/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 161.081/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 23.081/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 124.501/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 143.081/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 223.381/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 152.311/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 303.231/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 173.081/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 153.231/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 297.231/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 192.001/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 390.461/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 151.851/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 34.621/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 90.001/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 122.311/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 101.541/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 643.611/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 138.461/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 132.921/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 450.461/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 200.311/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 231.69

Jan 23, 2019 1 4:56:38 PM



EFT

LA-00052467

1/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 228.921/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 168.921/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 282.921/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 252.461/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 314.771/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 120.001/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 228.461/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 254.771/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 151.381/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 246.001/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 323.081/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 166.621/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 173.081/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 258.461/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 232.151/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 207.691/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 372.001/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 269.541/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 387.951/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 241.641/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 246.461/25/19 SDUTX1901102 PAYCYCLE1 GEN 0020 2559 CHILD SUPPORT 181.38




Jan 23, 2019 2 4:56:38 PM

Commissioners Court - Regular 3. B. Meeting Date: 02/06/2019

Manual Check Register



Information

RECOMMENDATION

Authorize payment of bills - manual check registers dated January 15, 2019 to January 28, 2019.

BACKGROUND

DISCUSSION

Attachments

Manual CK Reg.pdf

C O N S O L I D A T E D C H E C K R ENueces County Production

--Date Range: 01/15/2019 01/28/2019All Entries Requested

First ReferenceCheck Payee ID. Payee Name Check Date Cancel Date Type Status Check AmountSubs

HW ISFROST NATIONAL BANK 01/15/2019TRWT208851 79,943.89V0463002 00208851HW ISINTERNAL REVENUE SERVICE 01/15/2019TRWT208852 32,230.59V0591702 00208852HW ISNATIONWIDE RETIREMENT NACO/SO PAYROLL 01/15/2019TRWT208853 4,270.00V0227902 00208853

** BREAK **HW ISNueces County Cafeteria Plan 01/15/2019TRWT208859 392.02V1471802 00208859

** BREAK **HW ISExpense Fund 03 01/18/2019TRWT208877 81,462.51V0053002 00208877

** BREAK **HW ISCSCD Fund 402 01/22/2019TRWT208880 1,137,595.01V0884102 00208880HW ISGeneral Fund 01/22/2019TRWT208881 9,575.88V0004002 00208881

** BREAK **HW ISFROST NATIONAL BANK 01/25/2019TRWT208884 1,508,846.96V0463002 00208884HW ISINTERNAL REVENUE SERVICE 01/25/2019TRWT208885 478,153.87V0591702 00208885HW ISNATIONWIDE RETIREMENT NACO/SO PAYROLL 01/25/2019TRWT208886 13,748.94V0227902 00208886

** BREAK **HW ISNueces County Cafeteria Plan 01/25/2019TRWT208890 6,060.08V1471802 00208890

** BREAK **HW ISExpense Fund 03 01/25/2019TR208897 27,627.26V0053002 00208897

** S O R T T O T A L S **Hand Written 3,379,907.01

Group Total02 3,379,907.01

HW ISCavallo Energy Texas llc 01/15/2019TRWT208872 46.07V3532803 00208872HW ISCavallo Energy Texas llc 01/16/2019TRWT208873 1,367.71V3532803 00208873HW ISNueces County Water Control & Improvement Dist #4 01/16/2019TRWT208874 454.40V0031103 00208874

** BREAK **HW ISCity of Corpus Christi 01/17/2019TRWT208876 91.18V0502303 00208876

** BREAK **HW ISCavallo Energy Texas llc 01/18/2019TRWT208878 1,139.77V3532803 00208878HW ISCity of Corpus Christi 01/18/2019TRWT208879 194.06V0502303 00208879

** BREAK **HW ISCavallo Energy Texas llc 01/22/2019TRWT208882 20,534.84V3532803 00208882HW ISNueces Water Supply Corp 01/22/2019TRWT208883 152.49V0181803 00208883

12:47:32BK500ccr_BT_PR - Consolidated Check Register (based on CK500 Time:01/29/2019Current Date:JDELAGARZA12 - John DeLaGarzaUser:

Page: 1

Report:



First ReferenceCheck Payee ID. Payee Name Check Date Cancel Date Type Status Check AmountSubs** BREAK **

HW ISNueces Electric Co-op Inc 01/23/2019TRWT208889 985.00V0011503 00208889** BREAK **

HW ISCavallo Energy Texas llc 01/24/2019TRWT208898 1,209.92V3532803 00208898HW ISCavallo Energy Texas llc 01/25/2019TRWT208899 81,540.29V3532803 00208899HW ISNueces Electric Co-op Inc 01/25/2019TRWT208900 2,663.37V0011503 00208900

** S O R T T O T A L S **Hand Written 110,379.10

Group Total03 110,379.10

HW ISMBIA Municipal Investors Service Corp 01/18/2019TRWT208875 1,608,400.00V2930709 00208875


Group Total09 1,608,400.00

HW ISMBIA Municipal Investors Service Corp 01/18/2019TRWT208875 1,023,353.00V2930710 00208875** BREAK **

HW ISExpense Fund 03 01/18/2019TRWT208877 2,311.23V0053010 00208877


Group Total10 1,025,664.23

HW ISState Comptroller 01/22/2019TRWT208856 398.80V0897411 00208856** BREAK **

HW ISJury Fund 7 01/17/2019TRWT208861 50.00V0068511 00208861** BREAK **

HW ISMBIA Municipal Investors Service Corp 01/18/2019TRWT208875 5,639,200.00V2930711 00208875** BREAK **



Page: 2

Report:



First ReferenceCheck Payee ID. Payee Name Check Date Cancel Date Type Status Check AmountSubs** BREAK **

HW ISPayroll Fund 02 01/24/2019TRWT208887 2,225,870.79V0048611 00208887HW ISJury Fund 7 01/24/2019TRWT208888 21,110.00V0068511 00208888

** BREAK **HW ISExpense Fund 03 01/25/2019TR208897 166,952.25V0053011 00208897


Group Total11 8,508,173.86

HW ISExpense Fund 03 01/18/2019TRWT208877 287,272.74V0053012 00208877** BREAK **

HW ISPayroll Fund 02 01/24/2019TRWT208887 164,860.16V0048612 00208887** BREAK **

HW ISExpense Fund 03 01/25/2019TR208897 2,243.82V0053012 00208897










Page: 3

Report:



First ReferenceCheck Payee ID. Payee Name Check Date Cancel Date Type Status Check AmountSubsHW ISExpense Fund 03 01/25/2019TR208897 2,200.00V0053014 00208897



HW ISExpense Fund 03 01/18/2019TRWT208877 257.00V0053015 00208877** BREAK **

HW ISPayroll Fund 02 01/24/2019TRWT208887 3,941.14V0048615 00208887



HW ISMBIA Municipal Investors Service Corp 01/18/2019TRWT208875 2,630.00V2930716 00208875** BREAK **



HW ISExpense Fund 03 01/25/2019TR208897 81.46V0053016 00208897







Page: 4

Report:



First ReferenceCheck Payee ID. Payee Name Check Date Cancel Date Type Status Check AmountSubs** S O R T T O T A L S **

Hand Written 40,930.23


HW ISState Comptroller 01/22/2019TRWT208856 63.78V0897418 00208856** BREAK **















Page: 5

Report:



First ReferenceCheck Payee ID. Payee Name Check Date Cancel Date Type Status Check AmountSubs** S O R T T O T A L S **

Hand Written 87,547.61



HW ISPayroll Fund 02 01/24/2019TRWT208887 58,803.74V0048628 00208887














Page: 6

Report:



First ReferenceCheck Payee ID. Payee Name Check Date Cancel Date Type Status Check AmountSubs







** G R A N D T O T A L S ** Grand Total 16,409,257.41


Page: 7

Report:

Commissioners Court - Regular 3. C. Meeting Date: 02/06/2019

Special Motions



Information

RECOMMENDATION

Authorize payment of bills - special motions list dated February 6, 2019.

BACKGROUND

DISCUSSION

Attachments

Special Motions List.pdf

Special Motions Backup.pdf

Special Motions

Commissioners Court - February 06, 2019 Nueces County, Texas

# Vendor Name Project Name/ Purpose 1 Progressive Structures, Inc. Nueces County ADA Modifications for Hilltop Community Center/Commis1oners Office/"Pass It On" Building/Bill Bode

Buildin~ proiect approved in Commissioners Court on November 29 2017 2 ADI IP Telephone System. K-1900-7 - IP w/enhanced weather catalog number VK-K190071PE. E-1600-301P part VK-E1600301P

3 Bickerstaff Heath Delgado Acosta LLP Legal services re: Sale of Real Property

Nueces County CSCD Pretrial services in accordance with the lnterlocal Agreement with CSCD, approved by Commissioners Court on November

4 14,2017

Nueces County CSCD Pretrial services in accordance with the lnterlocal Agreement with CSCD, approved by Commissioners Court on November

5 14,2017

6 Progressive Structures, Inc. Nueces County McKinzie Jail Annex Dormitory Renovations Project 7 Brannon Corporation Preparation of plans and specifications for the NC Airport Expansion of the Apron Project. Approved on April 25, 2018.

8 CLK Architects & Associates Architectural services for the preparation of plans, specifications, and construction inspection for ADA renovations at 14

county facilities

9 Bridges Specialties Inc Nueces County Airport Waterline Extension Project approved 1n CCT on August 8, 2018

Project Code Invoice Amount

19212002-5312 Pay application #12 $40,794.90

19178019-5261 lnv#PG982P01 $10,007.80

1285-5301 lnv#108382 $152.00

20672018-5443 lnv#l2142018 $14,238.63

20672018-5443 lnv#Oll02019 $10,313.66

19191000-5312 Pay application #21 $61,802.31

19193002-5310 lnv#l8620 $23,651.45

19192000-5309 lnv#7991 $8,960.00

19193001-5312 Final Payment Estimate No. 2 $3,492.75

Date:

To:

From:

Subject:

C ' ' '

'' I: OG

Memorandum

01/18/2019

Ms. Aidee C. Hernandez, First Assistant County Auditor Office

Elizabeth Montemayor, Hilltop Community Center Coordinator ~ Special Motions Payment

Please authorize your staff to place the following Application No.12 in the amount of $40,794.90 from Progressive Structures, Inc., on a special motion to be approved by commissioners' court for payment.

This payment request is for the Nueces County ADA Modifications Hilltop Community Center/Commissioners Office/"Pass It On "Building/Bill Bode Building Project that was approved in commissioners' court on November 29, 2017.

Attachments

SERVICE ENDING 12/31/18

cc OQ (:)Cc· l ~

c, ,. 2-e" 't

~

HILL TOP COMMUNITY CENTER

(P) IFB 3040-17 PR# 169495

PO# 358773

V# 26732 DEPT. 1921-CODE 5312/19212002.5312

RECEIVING 1 0111812019

APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF 2 PAGES

TO OWNER: Nueces County 901 Leopard Street Corpus Christi, TX 78401

PROJECT: IFB No. 3040-17 APPLICATION NO.: 12 ____,, Distribution to:

Hilltop Community Ctr. ADA Modifications PERIOD TO: 12/31/2018 • OWNER

PROJECT NOS.:

FROM CONTRACTOR: Progressive Structures, Inc. VIA ARCHITECT: LNV Inc. CONTRACT DATE:

.Q ARCHITECT

D CONTRACTOR

1112912011 D P. 0. Box 270713 Corpus Christi, TX 78427-0713

CONTRACT FOR:

CONTRACTOR'S APPLICATION FOR PAYMENT Application is made for payment, as shown below, in connection with the Contract. Continuation Sheet, AIA Document G703, is attached. 1. ORIGINAL CONTRACT SUM .................................... . 2. Net change by Changer Orders .............................. ..

3. CONTRACT SUM TO DATE (Line 1 + 2) ..................... . 4. TOTAL COMPLETED & STORED TO DATE .•.•••.••••••••••

(Column G on G703) 5. RETAINAGE:

a. 5% of Completed Work $68,652.25 (Columns D + E on G703)

b. % of Stored Material (Column F on G703)

Total Retainage (Line 5a + 5b or Total in Column I of G703) .................................... .

6. TOTAL EARNED LESS RETAINAGE .......................... . (Line 4 less Line 5 Total)

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT

$1,419,605.45 $88,090.63

$1,507,696.08 $1,373,045.00

$68,652.25

$1,304,392.75

801 Navigation Blvd, Suite 300 Corpus Christi, TX 78408

The undersigned Contractor certifies that to the best of the Contractor's knowledge, Information and belief the Work covered by this Application for Payment has been completed in accordance with the Contract Documents, that all amounts have been paid by the Contractor for Work for which previous Certificates for Payment were Issued and payments received from the Owner, and that current payment shown herein is now due. CONTRACTOR: Progressive Structures, Inc.

By: &f6--= State of: Texas County of: Nueces Subscribed and swom to before me this 31st day of December

NotaryPubli~ My Commission exe_ires: 11/27/2021

Date:

ARCHITECT'S CERTIFICATE FOR PAYMENT

12/31/2018

In accordance with the Contract Documents, based on on-site observations and the data (Line 6 from prior Certificate) ...................................... . $1,263,597.85 , comprising this application, the Architect certifies to the Owner that to the best of the

Y Architect's knowledge, infonnation and belief the Work has progressed as indicated, the

__.- $40,794.90 j~uality of the Work is in accordance with the Contract Documents, and the Contractor · entitled to payment of the AMOUNT CERTIFIED. J r. J

0 AMOUNT CERTIFIED ........................................................ $ 'TV J 1' Cf TI 'i. (Attsch explanation ~if,ed differs from the amount apptiJd for. Initial

CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS an figures on lhi~aj/J:!lfl • ..the Continuation Sheet that am changed to

8. CURRENT PAYMENT DUE ....................................... . 9. BALANCE TO FINISH, INCLUDING RETAINAGE

(Line 3 less Line 6) $203,303.33

Total changes approved In confonn to ti

Jrevious months bv Owner $88,090.63 l' 114qS'" ARC~HITE9T· Total approved this Month $0.00 \Di By: ----i"!I rtl . - .. ·-- $88,090.63 358"1'5 This

NET CHANGES by Chanoe Order $88,090.63 trader na: - tffl31. ~udice to

AJA DOCUMENT G702 • APPLICATION AND CERTIFICATE FOR PAYMENT ,qa \-'S31 J, \<\~I ( .100 ;l-53 \ :l,

q \~\ \'\ AIA123118.x1S

CONTINUATION SHEET

AIA Document G7()2. APPUCA TION AND CERTIFICATE FOR PAYMENT, C0011Un1ns Contrac:tot'I llped CendiCIUOQ 11 auacbc,cL

In tabulabOClS below, amounts are slated to the nearest dollar Use Colwnn I oa Contracts where VU1abla reta1naae for hna items may apply.

A

ITEM NO.

B DESCRIPTlON OF WORK

C SCHEDULED

VALUE

1._ _IGeneral R~_lr"_~~nts_ _______ _1

141,092.45 I

_.1._ ___ Site Demolition -----------·-•- 67,023.,_QQ_

__ .!_ __ . Site Clearing, Limestone Base, Grading____ 51,558.00

AJA DOCUMENT G703

APPLICATION NUMBER; APPLICATION DATE:

PERIOD TO:

PAGI! 2 QF 2 PAGES

ARCHITilCTS PROJECT NO:

12 12/31/2018 12/31/2018 IFB JIU0-17

HU&apADA

D I E F WORK COMPLETED MATERIALS

FROM PREVIOUS I nns PERIOD PRESENTI.Y APPLICATION STORED

(D+E) (NOTIN

DORE)

120,634.00 ·- 4,232.00 . _ ··-·--·-

G TOTAL

COMPLETED I AND STORED

TO DATE

(D+E+FJ

% (G/C)

H BALANCE TOFINJSH

(C--0)

RETAINAGl!

····--\ ----1 I 124,866.00 88% 16 226.45 6,243.30

. 67,023.00 100% -·- _0.00 ---· 3,351.15 :~:~:::: , _____ -~:: ~- ----t----- 51,558.00 100% o.oo 2,5n.oo 1 4 Concmte Pavement I Asphalt/ Pavement Marking!_ __ _11:4_,_12~00 126, 112.00 _______ 8,648.00 134,760.00 93% ,__ ____ !3,~9.00 ____ §, 738.00_

5 Concrete Ramps, Foundations, Retaining Walls, Topping ____ 99,214.00 85,820.00 ___ !1,!J05.00 ____ 97 725.00 98% 1 489.00 ~~8§.:..~

6 ~_iii~r:igs and Misc. Metals ______ .. .. ___ 81 ,07_5-.00 0.00 10,134.00 JQL1M_,_QQ_ ~,___JQ,~1.,_QQ_, _____ 506.lQ..

7_ ___ 91~!1:Y / Int Demo __ _____ __ ···------ 78,956.00 __ .Z.MQ?.QQ_ ___ 1,580.00 76,982.00 97% 1,974.00 3 849.JQ_

8 Casework ____ .. ___ _ ___ _______ .. __ _ _ __fil.460.00 46,056.00 3,602.00 _______________ 4~1658,00 __ .. 96~ .. 1,802.00 . _______ ?1482.90

9 DooB I Frames/ Hardware_ ~- 66,999.00 66.999.00 ... __ 0.00 ___ _ ____ __ __§§,_999.00 __ 100% _______ _ __ 0.00 .... _ ~349.95 _

..!Q_GlassandGlazing 20130.00 19828.00 0.00 ---·-······ ___ 19,828.00 98% ______ _}!)2.o_o_ 991.40 _

_ 1:L_ Metal Studs, Insulated Gyp!(Jm Board, Ceillngs __ 104267_,00 103 195.00 0.00 103 195.00 98% 1 572.00 5~.J? _

_ !_? ___ Porcelain Floor TIie, Vin_yl lite & Rubber Base _____ .. ?.5-,-3.Q9..:QO 17,330.00 O,QO__ _ _______ _17,330.Q_O_ 68% 7,970.00 866.50_

13 ResinousF~ng~L 11,155.00 __ 10,318.00 837.00 _____ 11155.00 100%~ ___ _9.,QCJ_ _ ______ 557.7_?_

___ _1.J ___ E._R_f"~~l_l_r:>~_~s _. ____ ___ 22,483.00 ___ 2_2,145-,QO_ _____ 338.00 22 483.00 100% 0.00 1124.15

___ 1L_ Painting _____ _ 95,795.00 93,400.00 958.00 I 4,717.90 94,358.00 98% 1,437.00 § 16 Signage

17 Toilet Access & Partitions/ comer guards, fire ext cabine

18 HVAC ------------·-----·-·--··-·- -

3,787.00

18,308.00

_23_&74.00 _

1 :~ 1:::.!_fl<!~lref'I~~--- ................ __ /- 2

;~::::: I 21 !Change Order#1 -·-· 88~.63

1,507,696.08

F.\Elo:el\AnnWNe()2-12-12311e ....

1,760.00 ______ Jl:_()_Q_ 1,760.00 _ _16% -- 2,027.00 ---··· 88.00

17,484.00 o.oo 17 484.00 95% 824.00 BH,.?Q. 22 748.00 708.00 23,456.00 99% . 118.00 1 172.80

224:727.00 0.00 -224-727~00 ··--93% ... ··--1-5,623.00 __ -11,236~

69,914.00 Q_,O_Q

87,650.00 _ 0.00 1--··· -··--......... -----+-- ::::~:: 1-~-::1_·=-21;36:i·=--!:::

1,330,103.00 42,942.00 0.00 1,373,045.00 91% 134,651.08 68,652.25

Owner: Nueces Count Pro'ect IFS No.: 3040-17

i Contractor: Pro~r<ss i vs.

Estimate No.: \ ~

' ' .

ESTIMATE FOR PARTIAL PAYMENT

For the Pa Period:

omm1ssioner

Ad usted Contract Da s: l io w.J'(i.,,; Ad'usted Contract Amount: j \ /5"0'1 1.o 9 \o. o i

ORIGINAL CONTRACT WORK/SCHEDULE OF VALUES

Bid Qty Qty Contract Item No. and Description & Units Complete Price Amount

1 ')-e~ A-~c'ru:>r\ 2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17 ADJUSTED CONTRACT AMOUNT COMPLETED TO DATE

1 or 3 Revised 7/18/2016

1

2

3

4

5

6

7

8

9

10


CONTRACT CHANGE ORDERS

ChanQe Order Numbers Description

'See A.J.+o. {' k cl

TOTAL AMOUNT OF CHANGE ORDERS

PREVIOUS PAYMENTS AUTHORIZED

Pay Estimate Contract Days Charged

S-(z .4-J..k..c.. kvl

TOTAL PAYMENTS PREVIOUSLY AUTHORIZED:

Amount

Amount Authorized

!Contract Balance Remaining: !Contract Days Remaining:

SUMMARY OF WORK PERFORMED

A Adjusted Contract Amount Completed to Date

8 Less Amount Retained in Accordance with Contract

C Materials Stored at Close of Period [Schedule Attached]

D Net Amount Earned on Contract to Date [A+ B + C]

E Total Pavments Previously Authorized

F BALANCE DUE THIS PAYMENT [D - E] it 4 () , ~ ct Y . C\ f'l

2 of 3 Revised 7/18/2016


CERTIFICATION OF CONTRACT: According to the best of my knowledge and belief, I certify that all items and amounts shown on the face of this Estimate for Partial Payment are correct. that all work has been performed and/or material supplied in full accordance with the requirements of the referenced Contract, and/or duly authorized deviations, substitutions, alterations, and/or additions, that the foregoing is a true and correct statement of the Contract account up to and including the last day of the period covered by this Estimate and that no part of the "Balance Due This Payment" has been received.

By: ~R

Date: _/_c_,_/_'J-+-/ i-4-(.....,.~.___--

ENGINEER'S RECOMMENDATION FOR PAYMENT: This Estimate for Partial Payment is recommended for payment

By: Date: J /<f /&0;9 -7-,-----

OWNER'S APPROVAL FOR PAYMENT: This Estimate for Partial Payment is approved for payment.

By: Nueces County, Texas County Judge Samuel L. Neal, Jr.

3 of 3

Date: ----------

Revised 7/18/2016

Date: 1/18/2018

To: Dale Atchley

NUECES COUNTY Information Technology Department

901 Leopard Street, Room 308, Corpus Christi, TX 78401-3602 Office: (361) 888-0373 Fax: (361) 888-0744

From: Lance Murphy, CIO

RE: Special Motion Payment Request

Please authorize and place the following invoice from ADI on a special motion to be approved

by the Commissioner's Court for payment.

• PG982P01 $10,007.80

cc.

Thanks,

Lance Murphy Chief Information Officer

02.. 6(; r l 1

6l. 2...6· ll

~

c::; .. -. ... , ...... .....

·-· ~""'' 263 OLD COUNTRY ROAD MELVILLE, NEW YORK 11747

Address Correction Req.Jested - Return Postage Guaranteed

8480.uSS1689145047.01.01. 1271 NUECES COUNTY COURTHOUSE INFORMATION TECHNOLOGY RM 308 901 LEOPARD STREET CORPUS CHRISTI, TX 78401-3606

001271

11 ••• 11 •• 1 •• 1 •• 111 •••••• 11 •• 11 •• 11 •• 11 •••• 11 •• 1.1 •• 1.1 •• 1 ••• 11

Please de•ach and enclose top portion with your payment ....... ~""'' CUSTOMER NUMBER INVOICE NUMBER

92036-000 I I PG982P01

ORIGINAL INVOICE CUSTOMER NUMBER

PLEASE WRITE THIS NUMBER ON ALL ORDERS AND CHECKS

92036-000

PLEASE PAY THIS AMOUNT

DUE DATE

REMIT TO: ADI P.O. BOX 731340 DALLAS, TX 75373-1340

TEL: (800) 545-6776 FAX: (302) 689-4679

Make check payable and remit to above address

DATE

11/13/18

PG982P01 /

INVOICE NUMBER

10,155.85

12/28/18

I ... I __ 1_11_1_s_1_1_8 __ ....., RETAIN THIS PORTION FOR YOUR RECORDS

SHIP DATA/ITEM DESCRIPTIONS • CATALOG NUMB15fl SHIPPED UNIT PRICE AMOUNT

SHIP FROM DALLAS SHIP VIA VNDR DROP SHIP PO 362137

TO CORPUS CHRISTI, TX

REF PO E-1600-30IP W/ ENHNCD WTHR PRT K-1900-7-IP W/ ENHANCED WEATHR

VK-E160030IP* 18 490.99 VK-K19007IPE* 2 584.99

E-CHECK NOW AVAILABLE. CONTACT YOUR ADI CREDIT ANALYST. TOTAL MATERIAL

8,837.82 1,169.98

i/ 10,007.80

SALES TAX . 00 SHIPPING

i---.:*~~L.A.1.......,i.o(IJ.l~......_,~II...--AA.~~...1-U.1>::>t~~~~~~~.i.--~..l:(..t~-1,,ji,A.l~,-..l=,=~~ & HANDLING 148. 05 TO PARTICPATE NA OJSTQt...ER SERVICE SLflVEY C£S1GED TO GAUGE YOU'l OPNIONS ON HOW ADI CAN PROVCE EXCELLENT OJSTOMER SERVICE. FliASE VISIT HTTPS://WWW.SU1VEYM0N<EY.COM/R/ADICUST0t.ERSU1VEY. Tf-E SU1VEY WU TAKE APPROX MA TEL Y FIVE MNJTES TO COM"LETE. Tf-E PU1CHASE OF PROOUCTS MO SERVICES FROM ADI AFE Sl.BJECT TO MO GOVEfllE!l SOI.ELY BY Tf-E TEIMS MO CO,.OITIONS ON Tf-E BAO< OF THIS NVOICE. PAST a£ BAI.ANCl:S MAY BE Sl.BJECT TO A LA TE G-1AAGE NOT TO EXCEED 1 .5% P£P MONTH.

1-----------------1 TOT AL INVOICE 10, 155.85

DUE DATE 12/28/18 ~

'----------------------------------'---------------'< 001271UMDXXX000001

S .8480 O,Jl271.G01.001 1 00 .Z .PR0D_hygbus_inv_dtl_bl_USA1T05_Dlll418TDD455D_WC_ll_l PS

JENNY C. BOYD CHIEF OF LmGATION

DATE:

TO:

County of Nueces

OFFICE OF THE COUNTY ATTORNEY

LAURA GARZA JIMENEZ COUNTY ATTORNEY

NUECES COUNTY COURTHOUSE 901 LEOPARD, ROOM 207

CORPUS CHRISTI, TX 78401 ·3680 TELEPHONE (361 ) 888-0391 FACSIMILE (361) 888-0577

MEMORANDUM

January 15, 2019

Accts Payable Supervisor

BELINDA HINOJOSA·PERSOHN CHIEF OF ADMINISTRATIVE SERVICES

FROM: Norma Casas @ Nueces County Attorney

Commissioner Court Agenda-Special Motions SUBJ:

Please place on the Commissioners Court Agenda under "Special Motions" for payment approval of the enclosed billing statement for legal services from:

Bickerstaff Heath Delgado Acosta, LLP, in re: Sale of Real Property;

$152.00

THANK YOU.

C) I : I I-' : ., •.• ·._J

.... .,. !'.'1'7 ~ j ~) l ~ l.,

0)-.cC,.~L\

ot~ L£·l °l

<rt. le\

Bickerstaff Heath Del

Nueces County

901 Leopard Street

Room 207

Corpus Christi, TX 78401

Cu Al TORNEY

t--P-R#-~_13 9~~--1 PO# ({ )._; <G' __ er--

DEPT- /' f) CODING oi-..6 S--j--3u

_R_EC_EIV_ING~.:.._/ _-/_:__5_--~~(_i_j Attention: Laura Jimenez, County Attorney

RE: Sale of Real Property

For Professional Services Rendered Through December 15, 2018

SERVICES

Date

11/16/2018

Person Description of Services

DVC Review comments and questions received from A. Mendoza; telephone communication with A. Mendoza and email structural documents.

Total Professional Services

BILLING RECAP

DVC Denise Cheney Level Partner

Total Services Total Current Charges

Hours"-' 0.4

/-3 --/9

December 31, 2018 Client: 000978 Matter: 000007 Invoice #: 108382 / Bill Atty: DVC

Page:

Hours

0.4

0.4 "'

Rate $380.00

$152.00

$152.00"-J

Amount $152.~

$152.0cJ'J

Please Remit Payment to: Bickerstaff Heath Delgado Acosta LLP 3711 S. Mo-Pac Expy Building One, Suite 300 Austin, Texas 78746-8023

December 31, 2018 Client: 000978 Matte~ 000007 Invoice#: 108382

Page: 2

Nueces County Grants Administration

Maria M. Bedia Grants Administrator

MEMORANDUM

TO:

FROM:

DATE:

RE:

Dale Atchley, County Auditor

Maria M. Bedia, Grants AdministratorC/}}~·-.

January 16, 2019

PO# 362355-Pre-Trial Assessment Grant

Please authorize your staff to place the attached invoice in the amount of $14,238.63 as a special motion to be approved for payment by Commissioners Court at their next meeting on February 121

h, 2019. This

is for the payment for serivces for the Pre-Trial Assessment Grant.

If you should have any questions on this invoice, please do not hesitate to call my office at ext. 0225.

Thank you for your time and attention to this matter.

Cc_

"'I. - . '"' ~ . I

·' - i "-; Vv

901 Leopard Street, Room 501 • Corpus Christi, Texas 78401-• 'Tel:' (361) 888-0225 • Fax: (361) 888-0228

[email protected]

COMMUNITY SUPERVISION AND CORRECTIONS DEPARTMENT

William Shull Director Tom Lavers Deputy Director Lisa Hernandez Deputy Director

"Changing Offender Behavior with Appropriate Resources to Help Create a Safer Community"

December 14, 2018 v'

Anna Velazquez Supervisor of Payroll/Grants Nueces County Auditor's Office 901 Leopard Street, Room 304 Corpus Christi. TX 78401

INVOICE

RE: Pre-Trial Assessment Grant Attention Accounts Payable DISTRIBUTION DATE:

Salaries and Benefits:

November 2018

Updated: 01-20 l 6

$14,238.63 I

GRANTS ADHINISTRATION

rf_J3Vl/f-PR# I

PO# )-~_3-ss V# / tl/7 3ci vi) INVOICE# I------>-----

DEPT.- , rt CODING J ~-7 - S Y'/3, 2.

--~cErvrNG __ . JJL ({7µcr /1/C

190 I Tr<1jan Drive, Corpus Christi. Texas 78416 Tel: (361) 854-4122 Fax: (361 J 854-2467

November Pre-Trial Assessment

Personnel Personnel

Expenses Salary Benefit Matching

Sala ry·Officer

Hobbs, Alana $ 5,590.56 $ 2,004.43

Ruedo,Nancy $ 4,532.17 $ 2,111.47

Cumulative

Total Expense $ 92,385.84 $ 45,324.73

Balance

~L&~ ~y

~ Stanley Svehla

approved by

l 2-fei date

12/14/2018 date

Fund 450 Total Total Budget

Monthly Exp Remaining

$ 27,778.06

$ 7,594.99

$ 6,643.64

$ 14,238.63

s 13,539.43

!TOTALS I I I I I I Grant Balance ! $ 13,539.43

Nueces County Grants Administration

Maria M. Bedia Grants Administrator

MEMORANDUM

TO:

FROM:

DATE:

RE:


Maria M. Bedia, Grants AdministratoV/}7~- ..

January 16, 2019

PO# 362355-Pre-Trial Assessment Grant

I Please authorize your staff to place the attached invoice in the amount of $10,313.66 as a special motion

to be approved for payment by Commissioners Court at their next meeting on February 121h, 2019. This

is for the payment for serivces for the Pre-Trial Assessment Grant.

If you should have any questions on this invoice, please do not hesitate to call my office at ext. 0225.

Thank you for your time and attention to this matter.

Cc o.J--~l9

0\. 2..-e-{ 9

~~

901 Leopard Street, Room 501 • Corpus Christi, Texas 78401 • Tel: (361) 888-0225 • Fax: (361) 888-0228

[email protected]

COivfMUNITY SUPERVISION AND CORRECTIONS DEPARTMENT

William Shull Director Tom Lavers Deputy Director Lisa Hernandez Deputy Director

"Changing Offender Behavior with Appropriate Resources to Help Create a Sa£er Community"

January l 0, 2019

Anna Velazquez Supervisor of Payroll/Grants Nueces County Auditor's Office 90 I Leopard Street. Room 304 Corpus Christi. TX 78401

RE: Pre-Trial Assessment Grant

Salaries and Benefits:

December 2018 $10.313.66 •,j

Updated: 01-2016

I~VOICE

. \ t,,~ \ ~

RANTS Attention Accounts Payable DISTRIBUTION DATE:

GRANTS ADMINISTRATION !<1JH( ·1 . · ,;2:sS'~ I

r-lNVOICE# ---~,:;_-----------j DEPT.COOING

I --·--

' RECEIVING L ______ _L--++-~+'-'--~......._-____.

190 l Trojan Drive. Corpus Christi, Texas 78416 Tel: (36 l) 854-4 I 22 Fax: (36 I) 854-2467

\ \

\.

December

Personnel

Expenses Salary

Salary-Officer

Hobbs, Alana $ 3,852.68

Ruedo, Nancy $ 3,021.44

Cumulative

Total Expense $ 89,137.23

Balance

~

6£ tJ,--~ >~'UM. ·.,

/

Christoph~'Roge~y;f 7

~ Stanley Svehla

approved by

Pre-Trial Assessment

Benefit

s 1,642.60

$ 1,796.94

$ 44,648.37

1/10/2019

date

1/10/2019 date

Personnel

Matching

--

Fund 450

Total Total Budget

Monthly Exp Remaining

$ 27,778.06

$ 5,495.28

$ 4,818.38

$ 10,313.66

$ 17,464.40

!TOTALS I I ! I I ·-·----------------~--

Grant Balance $ 17,464.40

County of Nueces

Department of Public Works County Roads and Bridges Engineering Services Facilities Management Environmental Services 9*1*1 Addressing Program

DATE:

TO:

FROM:

SUBJECT:

January 28, 2019

Dale Atchley, CPA Nueces County Auditor

Juan A. Pimentel, P.E. Director of Public Wor

Juan A. Pimentel, P.E. Director of Public Works Nueces County Engineer

,-..., ' :,)

i ') C

. :1

N

Please authorize our staff to place the following Application No.: 21 in the amount of $61,802.31 from Progressive Structures, Inc., on a special motion to be approved by commissioners' court for payment.

This payment request is for the Nueces County McKinzie Jail Annex Dormitory Renovation Project that was approved in commissioners' court on January 4, 2017.

Attachments

Oc:9-~oc;_. l C}

0 r.2-e5. (l

61-<f

901 Leopard Street, Suite 103 Corpus Christi, Texas 78401-3602 Telephone (361) 888-0490 FAX (361) 888-0485

APPLICATION AND CERTIFICATE FOR PAYMENT AIA DOCUMENT G702 PAGE ONE OF 2 PAGES

TO OWNER: Nueces County 901 Leopard Street Corpus Christi, TX 78401

FROM CONTRACTOR: Progressive Structures, Inc. P. 0. Box 270713 Corpus Christi, TX 78427-0713

CONTRACT FOR:

PROJECT: IFB No. 3012-16 McKinzie Jail Annex Dormitory Renovations

VIA ARCHITECT: Turner, Ramirez & Associates Inc. 3751 S. Alameda Corpus Christi, TX 78411

APPLICATION NO.: PERIOD TO: PROJECT NOS.:

CONTRACT DATE:

21 - Distribution to:

11/30/2018 • OWNER

.ARCHITECT

D CONTRACTOR

11412011 D

CONTRACTOR'S APPLICATION FOR PAYMENT The undersigned Contractor certifies that to the best of the Contractor's knowledge, information and belief the Work covered by this Application for Payment has been completed

in accordance with the Contract Documents, that all amounts have been paid by the

Contractor for Work for which previous Certificates for Payment were issued and pay

ments received from the Owner, and that current payment shown herein is now due.

Application is made for payment, as shown below, in connection with the Contract.

Continuation Sheet, AIA Document G703, is attached.

1. ORIGINAL CONTRACT SUM .................................... . 2. Net change by Changer Orders ............................... .

3. CONTRACT SUM TO DATE (Line 1 + 2) ..................... . 4. TOTAL COMPLETED & STORED TO DATE ................ .

(Column G on G703) 5. RETAINAGE:

a. 5% of Completed Work $107,107.69 (Columns D + E on G703)

b. % of Stored Material (Column F on G703)

Total Retainage (line 5a + Sb or Total in Column I of G703) .................................... .

6. TOTAL EARNED LESS RETAINAGE .......................... . (Line 4 less Line 5 Total)

7. LESS PREVIOUS CERTIFICATES FOR PAYMENT (Line 6 from prior Certificate) ...................................... .

8. CURRENT PAYMENT DUE ....................................... . 9. BALANCE TO FINISH, INCLUDING RETAINAGE

(line 3 less Line 6) $318,181.23

$1,995,000.00 $358,227.32

$2,353,227.32

$2,142,153.78

$107,107.69

$2,035,046.09

$1,973,243.78

$61,802.31 ,@

CONTRACTOR: Progressive Structures, Inc.

By: c~~cz State of: Texas County of: Nueces Subscribed and sworn to before me this 30th day of November

Notary Pub~~~~ .. My Commissio-n expires:·---· -~2021

, 2018.

Date:

~~"""'-.,, ~~~

{·{:~)_7 -~ .. ·-~-· ....... ,,,,~.,,, ......

ARCHITECT'S CERTIFICATE FOR PAYMENT

11/30/2018

JACOB PEREZ Notary Public, State of Texas

Notary ID #13136178-3 My Commission Expires

November 27, 2021

In accordance with the Contract Documents, based on on-site observations and the data

comprising this application, the Architect certifies to the Owner that to the best of the

Architect's knowledge, information and belief the Work has progressed as indicated, the

quality of the Work is in accordance with the Contract Documents, and the Contractor

is entitled to payment of the AMOUNT CERTIFIED.

AMOUNT CERTIFIED ........................................................ $ fl /)02. · 3 J (Attach explanation if amount certified differs from the amount ap lied for. Initial

CHANGE ORDER SUMMARY ADDITIONS DEDUCTIONS all figures on this Application and on the Continuation Sheet that are changed to Total changes approved in BLIC W~ to the amount certified.)

revious months b Owner $358,227.32 1 (t;7 /1 ARCHITECT: Total approved this Month $0.00 OU By: · Date: /1:fi!!/Z,JI)

$358,227.32 The AMOUNT CERTIFIED is paya~dnly to the Con-TOTALS NET CHANGES by Chanqe Order $358,227.32 PO tractor named erein. Issuance, payment and acceptance of payment are without

---·· · ·-- - --· rights of the Owner or Contractor under this Contract.

AJA DOCUMENT G702 * APPLICATION AND CERTIFICATE FOR PAY,

AIA113018.xls

CONTINUATION SHEET

AIA Document G702, APPLICATION AND CERTIFICATE FOR PA YME1'T, contammg

Contractor's signed Certification 1s attached In tabulations below, amounts are stated to the nearest dollar. Use Column [ on Contracts where variable retamage for line items may apply

A B

nl,M

NO

DESCRIPTION OF WORK

General Requirements

2 Demolition

3 Cast in Place Concrete

4 Fencing

5 _ Masonry

6 Structural Steel

7 Architectural Woodwork

8 Roofing

9 Detention Engineering

10 Detention Installations

11 Non:Detention Wall Ass_emblies &_Ceilings_

12 Flooring

13 Plumbing

14 HVAC

15 Electrical

16 C0#1-probation remodel/patrol asbestos

17 C0#2- mak_e u_p_ water to chiller

18 C0#3-probation IT & ADA

19 C0#4-patrol renovation/probation sidewalk

20 C0#5-patrol additional electrical & data rough

21 C0#6-deduct dorm generator

22

23

CO#? :misc. p_atrol additio11s and ADA_itel'l'l:, _

C0#8:delete CO? and_add items at don,,, patroL prob.

24 C0#9-asbestos ab_atement, water heater relocation

25 C0#10-asbestos, shear wall, masonry

26 C0#11-shear wall brace mods

F .\ExceMnn\AIAJ788-21-113018.xts

--- 1-

C

SCHEDULED

VALUE

130,000.00 _

56,458.00

72,545.00

3,355.00

D I E WORK COMPLETED

FROM PREVIOUS I TIIIS PERIOD

APPLICATION

(D+E)

109,84§1.0_0_

56,175.00

72,545.00

0.00

A/A DOCUMENT G703

APPLICATION NUMBER: APPLICATION DATE:

PERIOD TO: ARCHITECTS PROJECT NO:

F G

MATI,RIALS TOTAL

PRESENTLY COMPLETED I %

STORED AND STORED (G/C)

(NOT IN TO DATE

DORE) (D+E+F)

113,749.00 87%

56,175.00 99%

72,_545.00 100%

0.00 0% -------•--

21 11/30/2018 11/30/2018

McKinz.ie

Jail Anna

H BALANCE

TO FINISH

(C·G)

PAGE 2 OF 2 PAGES

RETAINAGE

;~~:::!:~~-1- -~;:~~;:~~-

3,900.0_0

0.00

0.00

0.00

0.00

7,031_.QQ

0.00

_ 151,003.00 97%

200,8§4_,_0_9 __ 100°/o

_ _16,251.00

283.00

0.00

_ 3,3_55.00_

3,87~Q_Q_

0.00 -- -----------

_ 5,687.45

2,808.75

3,627.25

0.00

_ 7,550.15

10.04~-~o

0.00

1,214.55

575.00

7,370.00

24,291.00

11,500.00

371,314.00

_____ 5_2 ,043_.QO_

_1(3,'i'E,~.OO

398,000.00

132,608.00

363,008.QO

_ 190,925~0_0 •

3_,3_38A~

16,320.41

234,7A_3.00

3,790.40

_ (156,7?2,46)

_ 29,326.31_

_ (2_?_,414.81)

27,934.§1_

13,366.45

17,690.06

2,353,227.32

0.00

24,291.00

11,500.00

g20,628.QO_

49,701.00

0.00

376,109.00

112,053.0Q

~43,042.46_

190,_92_§_,00 _

_ 3,338.45

16,320.41

234,733.00

3,790.40

{156, 782.'4:6)

_ _ 29,326.31_

--_ (2_2,11_4.81)

27,934.51

13,366.45

15,832.00

2,077,098.72

0.00

0.00

0.00 0%

24,29LOO 100%

11,500.00 100%

7,370.00

0.00

0.00

48,5_14.00

1,040.00 ,

0.00

-, -- _g:~:!~;:~~-1-- ~~;, 1--1_0;:;~;:~~ _1--__ 1 !:!:~:~~ 0.00

2,652.00

0.00

0.00

0.00 0% - ,_

37_6, 109,0Q_ _ 94%

114,705.00 86%

_ 343,042.46 94%

190,92_5.00 100% ---------

16,?69.00

21,_891,00

_17,903.00

19,965.54

0.00

-· Q_.00 --- ~----- ---- 3,338,45 _100%1-~-- 0.00

0.00

0.00

0.00

0.00

o.90 _ 16,3Jo.11 100%

0.00 234,733.00 100%

0.00 3,7_9Q._40 100%

0.00 _(156,7_82,1{j) 100%

0.00 100% ---- 0.00 _ - ----- ---~-- - ---- ____ 29.~2€5.3 L __ (2?,414.81} 0.00

---

0.00

0.00

1,858.06

65,055.06 0.00

2'7',_!334.51

1_3,366.<15

_17_,690.06

2,142,153.78

100% 0.00 -- - -· - - --- ---- -- ----

100% 0.00

100% 0.00

100% 0.00

91% 211,073.54

0.00

18,805.45

5,735.25

17,15~12

_9,§_16.~_5

166.92

816.02

11,736.65

189.52

__ (7,839.12)

-- _ 1,466.32

(1_,1_~01.1)

1,3_96.73

668.32

884.50

107,107.69

Date: November 30, 2018

To: Nueces County Public Works Attn: Director of Public Works 901 Leopard St., 1st Floor Corpus Christi, TX 78401

RE: McKinzie Jail Annex (Dormitory Area)- Monthly Working Days Summary

Dear Sir,

P.O. Box 270713 Corpus Christi, Texas 78427-0713

(361) 852-9651 * Fax (361) 852-3321

Below is our end of month summary of contracted total working days used through the end of the month. This is the "days worked" approach discussed in January 2018 rather than adding contract days for the County related "no work" days.

Total Contracted Work Days= 478 Work Days Completed Thru 2/28/18 = 50 Work Days Completed 3/1/18 thru 3/31/18 = 22 Work Days Completed 4/1/18 thru 4/30/18 = 21 Work Days Completed 5/1 /18 thru 5/31/ 18 = 22 Work Days Completed 6/1/18 thru 6/30/18 = 21 Work Days Completed 7/1/18 thru 7/31/18 = 21 Work Days Completed 8/1/18 thru 8/31/18 = 23 Work Days Completed 9/1/18 thru 9/30/18 = 19 Work Days Completed 10/1/18 thru 10 131/18 = 23 Work Days Completed 11/1/18 thru 11/30/18 = 20

Total Working Days Remaining= 236

Sincerely Submitted,

(/) 7l__ Crai;laldree · ·

' ...

County of Nueces

Department of Public Works Juan A. Pimentel, P.E. County Roads and Bridges Engineering Services Facilities Management Environmental Services 9*1*1 Addressing Program

DATE:

TO:

FROM:

January 25, 2019

Dale Atchley, CPA Nueces County Auditor ~

Juan a. Pimentel, P.E., Director Nueces County Department Publ" Works

SUBJECT: Special Motions Payment

Director of Public Works Nueces County Engineer

,_

. lJ

N

Please authorize your staff to place the following Invoice No. 18620 in the amount of $23,651.45 from Brannon Corporation on a special motion to be approved by commissioners' court for payment.

This payment request is for the preparation of plans and specifications for the Nueces County Airport Expansion of the Apron Project, the contract was approved by commissioners' court on April 25, 2018.

Attachments cc o~.o<:-·l 9 0 t • 2.--~.-l 1


, .

The C T Brannon Corporation

1321 South Broadway Tyler, Texas 75701

NNDN CORP (903) 597-2122 INVOICE VIL ENGINEERS &

ATIC CONSUL TAN TS

Kristen Talamantez

Nueces County 901 Leopard St. Suite 302.03


January 4, 2019 Project No: Invoice No:

Project 01.18106.00 Nueces County-Airport Apron Construction

Professional Services from December 1. 2018 to December 31. 2018

Phase 055 Construction Admin

Billing Phase

55 - Construction Adm in

61 - Geotechnical Testing

96 - Resident Project Rep

Total Fee

Outstanding Invoices

Number 18551

Total

RECEIVED JAN 2 2 2019 Nueces County

Commissioners Court Administration

Fee

36,694.71

23,325.00

29,250.00

89,269.71

Date 12/5/2018

Percent Previous Fee Complete Earned Billing

55.00 20,182.09 10,142.42

0.00 0.00 0.00

86.67 25,350.98 11,739.20

, 45,533.07 21,881.62

Total Fee

Total this Phase

Total this Invoice

Balance 14,766.52

14,766.52

01.18106.00 18620

Current Fee Billing

10,039.67

0.00

13,611.78

23,651.45

23,651.45

$23,651.45

$23,651.45 ®

" '

County of Nueces


DATE:

TO:

January 25, 2019

Dale Atchley, CPA County Auditor

FROM: Juan A. Pimentel, P.E. Director of Public Work

SUBJECT: Special Motion Payme t Request


...... , c:,

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Please authorize your staff to place the following Invoice No. 7991 in the amount of $8,960.00 from CLK Architects & Associates on a special motion to be approved by commissioners' court for payment.

This payment request is for architectural services contract for the preparation of plans, specifications, and construction inspection at fourteen (14) county facilities project approved in commissioners' court on January 6, 2016.

cc Attachments

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INVOICE FOR ARCHITECTURAL SERVICES

Project: Nueces County Courthouse ADA Renovations @ 14 County Facilities P.O. 354566

To: Mr. Juan A. Pimentel Director of Public Works Nueces County 901 Leopard St., Suite 103 Corpus Christi, TX 78401-3602

Date: January 8, 2019

/Invoice No.: 7991!

Architect's Project No.: 201601

For Professional Services rendered to review accessibility review reports and finalize construction documents for referenced project per P.O. doted 21 February 2017, for period 1 - 31 December 2018:

Construction Documents -ADA Plan Review (Courthouse, Bishop Building, Berlanga, Polston): Architect 25.0 hrs x $205 = Architectural Intern 29 .5 hrs x $130 =

PR#

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Total amount due at this time: $8,960.00

CLK A:rchi ects & Associates

615 N. Upper Broadway, Suite 1250 I Corpus Christi, TX 78401-0750 I T: 361.884.3295 F: 361.884.3298 I www.clkarch.com

County of Nueces


DATE: January 24, 2019

TO: Dale Atchley, CPA Nueces County Auditor

FROM: Juan a. Pimentel, P.E., Director Nueces County Department Pu

SUBJECT: Special Motions Payment


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Please authorize your staff to place the following Estimate for Final Payment No. 2 in the amount of $3,492.75 from Bridges Specialties Inc. on a special motion to be approved by commissioners' court for payment.

This payment request is for Nueces County Airport Waterline Extension Project. This contract was approved by commissioners' court on August 8, 2018.

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ESTIMATE FOR FINAL PAYMENT

Project Title: Nueces County Airport Waterline Extension Owner: Nueces County Project IFB No.: 3077-18 Contractor: Bridges Specialties Inc Estimate No.: 2 For the Pay Period: Retainage Date of Contract Award: 08/08/18 Notice to Proceed: 8/20/2018 Original Contract Amount: $ 69,855.00 Original Contract Days: Total Change Order Amount: Change In Contract Days: Less Contingency: $ - Adjusted Contract Days: Adjusted Contract Amount: $ 69,855.00

ORIGINAL CONTRACT WORK/SCHEDULE OF VALUES

Bid Qty Qty Contract Item No. and Description & Units Complete Price

1 A-1 Mobilization/Bonds/Insurance 1.00 1.00 $2,000.00

2 A-2 Traffic Control 1.00 1.00 $500.00

3 A-3 6" Dia. PVC C-900 Waterline 1,960.00 1960.00 $18.00

4 A-4 6" Tee 3.00 3.00 $400.00

5 A-5 6"-90 Degree Bend 1.00 1.00 $375.00

6 A-6 12" x 6" TappinQ Sleeve and Valve 1.00 1.00 $3,500.00

7 A-7 12" Dia. Steel (Bore and Casino) 40.00 40.00 $80.00

8 A-8 6" Gate Valve w/Box & Cover (CIP) 1.00 1.00 $1,500.00

9 A-9 6" Backflow Preventer w/Bollard 1.00 1.00 $5,500.00

10 A-10 Fire Hydrant Assembly 4.00 4.00 $4,200.00

11

12

13

19

20

ADJUSTED CONTRACT AMOUNT COMPLETED TO DATE

1 of 3

60 0

60

Amount

$2 000.00

$500.00

$35,280.00

$1,200.00

$375.00

$3,500.00

$3,200.00

$1,500.00

$5,500.00

$16,800.00

$69,855.00

Change Order Numbers

ESTIMATE FOR FINAL PAYMENT CONTRACT CHANGE ORDERS

Description Amount

TOTAL AMOUNT OF CHANGE ORDERS $0.00

PREVIOUS PAYMENTS AUTHORIZED

Pay Estimate Contract Days Charged Amount Authorized

1 1 $66,362.25

2

3

4

5

6

7

8

9

10 TOTAL PAYMENTS PREVIOUSLY AUTHORIZED $66,362.25

I Contract Balance Remaining $0.00jContract Days Remaining

SUMMARY OF WORK PERFORMED

A Adjusted Contract Amount Completed to Date

B Materials Stored at Close of Period [Schedule Attached]

C Less Amount Retained in Accordance with Contract

D Net Amount Earned on Contract to Date (A + B + CJ

E Total Payments Previously Authorized

F BALANCE DUE THIS PAYMENT [D- E]

PR#

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2 of 3

$69,855.00

$0.00

$69,855.00

$66,362.25 0 $3,492.1s V

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ESTIMATE FOR FINAL PAYMENT

CERTIFICATION OF CONTRACT: According to the best of my knowledge and belief, I certify that all items and amounts shown on the face of this Estimate for Final Payment are correct, that all work has been performed and/or material supplied in full accordance with the requirements of the referenced Contract, and/or duly authorized deviations, substitutions, alterations, and/or additions, that the foregoing is a true and correct statement of the Contract account up to and including the last day of the period covered by this Estimate and that no part of the "Balance Due This Payment" has been received.

Date: 1/2/2019 ------------

ENGINEER'S RECOMMENDATION FOR PAYMENT: This Estimate for Final Payment is recommended for payment.

By: Date: I /_ z./ ,, ---7,..._-7~....:...----

OWNER'S APPROVAL FOR PAYMENT: This Estimate for Final Payment is approved for payment.

By: ------------------Nueces County, Texas County Judge Barbara Canales

3 of 3

Date:


January 2, 2019

Mr. Brian Bridges Bridges Specialties, Inc. 4233 FM 624 Robstown, TX 783 80

County of Nueces


RE: IFB No. 3077-18 Nueces County Airport Waterline Extension Final Acceptance

Dear Mr. Bridges:

All final project punch list items have been completed. The project is in conformance to the plans and specifications. Consider this correspondence as notification of final acceptance for the above stated project.

If you have any questions, please contact the Nueces County Department of Public Works at 361-888-0490

<~==-~-. /// Juan A, Pimentel, P.E.

Director of Public Works


Commissioners Court - Regular 3. D. Meeting Date: 02/06/2019

Group Health



Information

RECOMMENDATION

Authorize payment of bills - group health insurance claims and fees:

1. Boon Chapman - January 15 and 22, 2019.

BACKGROUND

DISCUSSION

Attachments

Group Health-Jan 15-22 Weekly

Check Date Check Number Check Type Check Amount PayeeName

0.00

Check Date Check Number Check Type Payee Name Check Amount1/15/2019 4435 Check SO TX Pulm and Crit Care Assoc 121.491/15/2019 Check Quest Diagnostics 8.601/15/2019 Check Quest Diagnostics 56.091/15/2019 Check Quest Diagnostics 33.671/15/2019 Check Quest Diagnostics 3.351/15/2019 Check Quest Diagnostics 15.721/15/2019 Check Quest Diagnostics 18.841/15/2019 Check Quest Diagnostics 48.021/15/2019 Check Quest Diagnostics 72.161/15/2019 Check Quest Diagnostics 60.021/15/2019 Check Quest Diagnostics 19.721/15/2019 Check Quest Diagnostics 12.301/15/2019 4437 Check Allery & Immunology Specialists of Corpu 113.681/15/2019 Check Cardiology Clinic of San Antonio 14.431/15/2019 Check Cardiology Clinic of San Antonio 13.701/15/2019 Check Cardiology Clinic of San Antonio 14.431/15/2019 Check Cardiology Clinic of San Antonio 14.431/15/2019 Check Cardiology Clinic of San Antonio 14.431/15/2019 Check Cardiology Clinic of San Antonio 14.431/15/2019 Check Cardiology Clinic of San Antonio 16.121/15/2019 Check Cardiology Clinic of San Antonio 14.431/15/2019 Check Cardiology Clinic of San Antonio 22.361/15/2019 Check Christus Physician Group 37.521/15/2019 Check Christus Physician Group 52.051/15/2019 Check Christus Physician Group 37.521/15/2019 Check Corpus Christi Primary Care Assoc P L L 404.461/15/2019 Check Corpus Christi Primary Care Assoc P L L 57.781/15/2019 Check Corpus Christi Primary Care Assoc P L L 231.121/15/2019 Check Corpus Christi Primary Care Assoc P L L 57.781/15/2019 Check Corpus Christi Heart Clinic 53.561/15/2019 Check Corpus Christi Heart Clinic 53.561/15/2019 Check Corpus Christi Heart Clinic 150.231/15/2019 Check Corpus Christi Heart Clinic 53.561/15/2019 Check Corpus Christi Heart Clinic 47.041/15/2019 Check Corpus Christi Medical Center 525.001/15/2019 Check Corpus Christi Medical Center 4,438.801/15/2019 Check Corpus Christi Medical Center 300.001/15/2019 Check Corpus Christi Medical Center 472.501/15/2019 4443 Check US Anesthesia Partners of TX PA 8,637.351/15/2019 4444 Check Methodist Hospital 1,974.601/15/2019 4445 Check North Texas Critcal Care 129.201/15/2019 4446 Check Eye Institute of Corpus Christi 185.191/15/2019 Check Institute of Precision Pain Medicine 64.761/15/2019 Check Institute of Precision Pain Medicine 64.761/15/2019 4448 Check Harlingen VAMC 61.361/15/2019 Check Foot Ankle Specialists Of Corpus 64.76

BOON CHAPMAN WEEKLY CHECK REGISTERS

NUECES COUNTYBOON CHAPMAN WEEKLY CHECK REGISTERS - ADMINISTRATIVE

FOR ISSUE DATE(S): Jan 15 and 22, 2019

FOR ISSUE DATE(S): Jan 15 and 22, 2019

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1/15/2019 Check Foot Ankle Specialists Of Corpus 37.521/15/2019 Check Jerry D Hunsaker MD 52.621/15/2019 Check Jerry D Hunsaker MD 52.621/15/2019 4451 Check South Texas Medical Associates 37.521/15/2019 Check Timothy Tate, LPC 60.201/15/2019 Check Timothy Tate, LPC 60.201/15/2019 Check Timothy Tate, LPC 60.201/15/2019 Check Timothy Tate, LPC 60.201/15/2019 Check Thomas B Chodosh DO PA 37.521/15/2019 Check Thomas B Chodosh DO PA 44.351/15/2019 Check Coastal Bend Family Medicine P A 66.851/15/2019 Check Coastal Bend Family Medicine P A 64.761/15/2019 Check J J Carr MD PA 85.491/15/2019 Check J J Carr MD PA 88.971/15/2019 Check J J Carr MD PA 75.371/15/2019 Check J J Carr MD PA 232.001/15/2019 Check Primary Care And Wellness 66.601/15/2019 Check Primary Care And Wellness 64.761/15/2019 Check Primary Care And Wellness 74.631/15/2019 Check Primary Care And Wellness 64.761/15/2019 Check Primary Care And Wellness 64.761/15/2019 Check Primary Care And Wellness 121.141/15/2019 Check Primary Care And Wellness 66.601/15/2019 Check Quest Diagnostics Incorporated 28.111/15/2019 Check Quest Diagnostics Incorporated 46.871/15/2019 Check Quest Diagnostics Incorporated 27.541/15/2019 Check Quest Diagnostics Incorporated 68.391/15/2019 Check Quest Diagnostics Incorporated 22.191/15/2019 Check Quest Diagnostics Incorporated 38.381/15/2019 Check Quest Diagnostics Incorporated 33.441/15/2019 Check Quest Diagnostics Incorporated 5.821/15/2019 Check Quest Diagnostics Incorporated 36.301/15/2019 Check Quest Diagnostics Incorporated 32.781/15/2019 Check Quest Diagnostics Incorporated 35.041/15/2019 Check Quest Diagnostics Incorporated 16.581/15/2019 4458 Check ENRIQUE RODRIGUEZ 64.761/15/2019 Check Coastal Bend Womens Center 90.531/15/2019 Check Coastal Bend Womens Center 1,057.811/15/2019 4460 Check Children's Health Associates 112.311/15/2019 Check Corpus Christi Urology Group PLLC 89.741/15/2019 Check Corpus Christi Urology Group PLLC 96.221/15/2019 4462 Check Charles C Gregory D O P A 50.551/15/2019 Check American HomePatient Inc 18.241/15/2019 Check American HomePatient Inc 84.891/15/2019 Check American HomePatient Inc 375.401/15/2019 Check Alice Dialysis 502.491/15/2019 Check Alice Dialysis 251.241/15/2019 4465 Check Corpus Christi Family Medicine Center PA 12.591/15/2019 4466 Check CCEC Anesthesia Management 114.501/15/2019 4467 Check Amber Jordon 92.911/15/2019 4468 Check TMH Physician Associates PLLC 115.911/15/2019 4469 Check Tejas Anesthesia P A 33.851/15/2019 4470 Check Tejas Anesthesia P A 823.771/15/2019 4471 Check Albarado D O, Bill J 37.521/15/2019 4472 Check Girish Patel MD 62.081/15/2019 4473 Check Christus Physician Group 28.891/15/2019 4474 Check The U of T M D Anderson Cancer Center 49.821/15/2019 Check Corpus Christi Neurology 101.311/15/2019 Check Corpus Christi Neurology 300.00

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1/15/2019 4476 Check Corpus Christi Gastroenterology P L L C 79.801/15/2019 4477 Check Michael Tschickardt MD PA 14.141/15/2019 Electronic Sleeprite Center LP 300.001/15/2019 Electronic Sleeprite Center LP 262.121/15/2019 Electronic Sleeprite Center LP 300.001/15/2019 Electronic Sleeprite Center LP 300.001/15/2019 000000056664759 Electronic William Berry 252.201/15/2019 000000056664760 Electronic Coastal Physicians ER 563.931/15/2019 000000056664761 Electronic Coastal Physicians ER, PLLC 209.971/15/2019 Electronic Amando Garza 187.801/15/2019 Electronic Amando Garza 402.921/15/2019 Electronic Amando Garza 630.351/15/2019 Electronic Amando Garza 922.501/15/2019 000000056664763 Electronic Coastal ER V, LLC 124.601/15/2019 Electronic Reliant Emergency Room LLC 2,926.071/15/2019 Electronic Reliant Emergency Room LLC 300.001/15/2019 Electronic Reliant Emergency Room LLC 1,178.131/15/2019 Electronic Reliant Emergency Room LLC 250.601/15/2019 Electronic Reliant ER Physician Services PA 87.491/15/2019 Electronic Reliant ER Physician Services PA 130.141/15/2019 Electronic Reliant ER Physician Services PA 332.321/15/2019 Electronic Conner Emergency Med Assoc PA 209.971/15/2019 Electronic Conner Emergency Med Assoc PA 302.411/15/2019 Electronic Conner Emergency Med Assoc PA 131.231/15/2019 Electronic Conner Emergency Med Assoc PA 131.231/15/2019 Electronic Conner Emergency Med Assoc PA 69.161/15/2019 Electronic Conner Emergency Med Assoc PA 193.361/15/2019 000000056664767 Electronic Universal Surgical Partners 292.161/15/2019 Electronic Pinnacle Emergency Group P C 131.231/15/2019 Electronic Pinnacle Emergency Group P C 315.401/15/2019 Electronic Radiology Associates LLP 3.831/15/2019 Electronic Radiology Associates LLP 640.001/15/2019 Electronic Radiology Associates LLP 640.001/15/2019 Electronic Radiology Associates LLP 25.001/15/2019 Electronic Radiology Associates LLP 108.681/15/2019 Electronic Radiology Associates LLP 640.001/15/2019 Electronic Radiology Associates LLP 108.681/15/2019 Electronic Radiology Associates, L L P 6.351/15/2019 Electronic Radiology Associates, L L P 145.001/15/2019 Electronic Radiology Associates, L L P 108.681/15/2019 Electronic Radiology Associates, L L P 145.001/15/2019 Electronic Radiology Associates, L L P 108.681/15/2019 Electronic Radiology Associates, L L P 49.001/15/2019 Electronic Radiology Associates, L L P 108.681/15/2019 Electronic Radiology Associates, L L P 100.001/15/2019 Electronic Radiology Associates, L L P 77.001/15/2019 000000056664771 Electronic The Better Weight Center 3,690.001/15/2019 Electronic Corpus Christi Hospitalists PLLC 156.961/15/2019 Electronic Corpus Christi Hospitalists PLLC 223.061/15/2019 Electronic Radiology Associates LLP 335.751/15/2019 Electronic Radiology Associates LLP 21.801/15/2019 Electronic Radiology Associates L L P 666.251/15/2019 Electronic Radiology Associates L L P 666.251/15/2019 Electronic JCM Vein PLLC 1,125.001/15/2019 Electronic JCM Vein PLLC 76.521/15/2019 Electronic JCM Vein PLLC 1,204.531/15/2019 Electronic OB/GYN Associates of Corpus Christi 5.441/15/2019 Electronic OB/GYN Associates of Corpus Christi 101.901/15/2019 Electronic Calallen Minor Emergency Cntr 91.31000000056664777

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1/15/2019 Electronic Calallen Minor Emergency Cntr 77.281/15/2019 Electronic Driscoll Childrens Hospital 203.061/15/2019 Electronic Driscoll Childrens Hospital 17,756.521/15/2019 Electronic Driscoll Childrens Hospital 2,422.761/15/2019 Electronic Driscoll Childrens Hospital 2,225.121/15/2019 000000056664779 Electronic Coastal Childrens Clinic 62.081/15/2019 000000056664780 Electronic Northstar Anesthesia II PA 314.731/15/2019 Electronic Christus Health Spohn 7,304.401/15/2019 Electronic Christus Health Spohn 2,049.301/15/2019 Electronic Christus Health Spohn 615.601/15/2019 Electronic Christus Health Spohn 15,508.801/15/2019 Electronic Christus Health Spohn 1,290.601/15/2019 000000056664782 Electronic Surgical Associates 196.831/15/2019 Electronic David Heredia M D 67.901/15/2019 Electronic David Heredia M D 67.901/15/2019 000000056664784 Electronic Pathology Associates of Corpus Christi 20.871/15/2019 000000056664785 Electronic Vela M D, Robert 78.901/15/2019 000000056664786 Electronic Coastal Physicians ER PLLC 176.321/15/2019 000000056664787 Electronic Sunnyside Pediatrics PLLC 57.161/15/2019 Electronic Christus Health Spohn 1,587.601/15/2019 Electronic Christus Health Spohn 567.901/15/2019 Electronic Christus Health Spohn 1,643.121/15/2019 Electronic Christus Health Spohn 567.901/15/2019 Electronic Christus Health Spohn 1,887.921/15/2019 Electronic Almouie Pediatrics P A 99.281/15/2019 Electronic Almouie Pediatrics P A 66.601/15/2019 000000056664790 Electronic Bay Area Anesthesia Assoc 245.701/15/2019 000000056664791 Electronic Radiology & Imaging South Texas 119.041/15/2019 Electronic Childrens Physician Services of S Texas 104.901/15/2019 Electronic Childrens Physician Services of S Texas 164.611/15/2019 Electronic C C Doctors Center South 120.771/15/2019 Electronic C C Doctors Center South 75.961/15/2019 Electronic C C Doctors Center South 64.761/15/2019 Electronic C C Doctors Center South 76.161/15/2019 Electronic C C Doctors Center South 75.961/15/2019 Electronic C C Doctors Center South 75.721/15/2019 Electronic Nueces Emergency Services 64.981/15/2019 Electronic Nueces Emergency Services 78.071/15/2019 Electronic Thomas Spann Clinic P A 829.691/15/2019 Electronic Thomas Spann Clinic P A 829.691/15/2019 Electronic Thomas Spann Clinic P A 106.591/15/2019 Electronic Thomas Spann Clinic P A 65.641/15/2019 Electronic Thomas Spann Clinic P A 25.691/15/2019 Electronic Thomas Spann Clinic P A 106.591/15/2019 Electronic Thomas Spann Clinic P A 106.591/15/2019 Electronic Thomas-Spann Clinic P A 17.641/15/2019 Electronic Thomas-Spann Clinic P A 16.701/15/2019 Electronic Thomas-Spann Clinic P A 82.531/15/2019 Electronic Thomas-Spann Clinic P A 392.071/15/2019 Electronic Thomas-Spann Clinic P A 68.621/15/2019 Electronic Thomas Spann Clinic P A 28.891/15/2019 Electronic Thomas Spann Clinic P A 106.591/15/2019 000000056664798 Electronic Gastroenterology & Adv Endo Specialist 148.161/15/2019 Electronic Abdominal Specialists of S Texas 190.861/15/2019 Electronic Abdominal Specialists of S Texas 169.471/15/2019 Electronic Abdominal Specialists of S Texas 174.521/15/2019 Electronic Abdominal Specialists of S Texas 160.061/15/2019 000000056664800 Electronic Odessa Reproductive Medicine Center 76.351/15/2019 Electronic Baldemar Covarrubias MD 64.76

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1/15/2019 Electronic Baldemar Covarrubias MD 39.611/15/2019 000000056664802 Electronic South Texas Eye Consultants, PLLC 75.711/15/2019 Electronic Danieala Badea-Mic M D,P A 80.291/15/2019 Electronic Danieala Badea-Mic M D,P A 80.291/15/2019 Electronic Clinical Pathology Laboratories 15.191/15/2019 Electronic Clinical Pathology Laboratories 42.491/15/2019 Electronic Clinical Pathology Laboratories 74.331/15/2019 Electronic Clinical Pathology Laboratories 41.781/15/2019 Electronic Clinical Pathology Laboratories 8.751/15/2019 Electronic Clinical Pathology Laboratories 85.191/15/2019 Electronic Clinical Pathology Laboratories 8.611/15/2019 Electronic Clinical Pathology Laboratories 17.211/15/2019 Electronic Clinical Pathology Laboratories 32.331/15/2019 Electronic Adriana Pop-Moody M D Clinic P A 106.851/15/2019 Electronic Adriana Pop-Moody M D Clinic P A 43.271/15/2019 Electronic Childrens Physician Services South Texas 29.581/15/2019 Electronic Childrens Physician Services South Texas 50.101/15/2019 Electronic Childrens Physician Services South Texas 130.541/15/2019 Electronic Childrens Physician Services South Texas 164.611/15/2019 Electronic Wieslaw J Jakubowski MD 37.521/15/2019 Electronic Wieslaw J Jakubowski MD 194.341/15/2019 Electronic Wieslaw J Jakubowski MD 10.001/15/2019 000000056664808 Electronic Coastal Children's Clinic, PA 71.901/15/2019 Electronic Cardiology Associates of Corpus Christi 54.811/15/2019 Electronic Cardiology Associates of Corpus Christi 25.901/15/2019 Electronic Corpus Christi Tots And Teens 101.311/15/2019 Electronic Corpus Christi Tots And Teens 310.061/15/2019 Electronic Corpus Christi Tots And Teens 71.901/15/2019 Electronic Corpus Christi Tots And Teens 300.001/15/2019 000000056664811 Electronic Cardiology Assoc of C C 49.021/15/2019 000000056664812 Electronic Nueces County Women's Clinic 79.171/15/2019 000000056664813 Electronic Nueces County Women's Clinic 82.201/15/2019 000000056664814 Electronic Carolina Praderio MD PLLC 83.641/15/2019 Electronic Christopher Majka MD PLLC 228.981/15/2019 Electronic Christopher Majka MD PLLC 52.621/15/2019 Electronic Michael S Lovoi MD PA 64.761/15/2019 Electronic Michael S Lovoi MD PA 64.761/15/2019 Electronic Ann Aleman-Weinmann 37.521/15/2019 Electronic Ann Aleman-Weinmann 37.521/15/2019 Electronic Ann Aleman-Weinmann 83.071/15/2019 Electronic Ann Aleman-Weinmann 37.521/15/2019 Electronic Ann Aleman-Weinmann 37.521/15/2019 Electronic Ann Aleman-Weinmann 92.131/15/2019 000000056664818 Electronic Samuel C. Hartman MD PA 37.521/15/2019 000000056664819 Electronic Path Assoc Corpus Christi 45.991/15/2019 Electronic Dugan Eye Institute 85.351/15/2019 Electronic Dugan Eye Institute 32.831/15/2019 000000056664821 Electronic Dugan Eye Institute 85.351/15/2019 000000056664822 Electronic Coastal Orthopedics PA 96.471/15/2019 000000056664823 Electronic Star Anesthesia P A 410.221/15/2019 Electronic Maximum Mobility Inc 3.451/15/2019 Electronic Maximum Mobility Inc 13.761/15/2019 Electronic Maximum Mobility Inc 13.761/15/2019 Electronic Coastal Childrens Clinic 62.081/15/2019 Electronic Coastal Childrens Clinic 62.081/15/2019 Electronic Coastal Childrens Clinic 91.541/15/2019 000000056664826 Electronic Torres M D P A, Josefina 64.761/15/2019 000000056664827 Electronic Colon & Rectal Assoc Of South Texas 67.561/15/2019 000000056664828 Electronic LL BUCK & JE COHN MD PA 37.52

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1/15/2019 000000056664829 Electronic Gulf Coast Behavioral Clinic 92.631/15/2019 000000056664830 Electronic Octavio J. Rodriguez MD. 55.831/15/2019 Electronic Ear Nose & Throat Associates 79.921/15/2019 Electronic Ear Nose & Throat Associates 79.921/15/2019 Electronic Ear Nose & Throat Associates 352.261/15/2019 Electronic Ear Nose & Throat Associates 91.501/15/2019 Electronic Ear Nose & Throat Associates 79.921/15/2019 000000056664832 Electronic Blanca Gray M D 64.761/15/2019 000000056664833 Electronic A B C Pediatrics 60.001/15/2019 000000056664834 Electronic Ronald C Woodson MD 117.211/15/2019 Electronic Ruben J. Almanza MD. 96.151/15/2019 Electronic Ruben J. Almanza MD. 62.511/15/2019 000000056664836 Electronic A B C Pediatrics P A 40.021/15/2019 000000056664837 Electronic Primary and Diagnostic Medical Center TX 39.441/15/2019 000000056664838 Electronic Orthopedic Associates of Corpus Christi 37.521/15/2019 000000056664839 Electronic South Texas Surgical Hosp 63.181/15/2019 000000056664840 Electronic Egbert Miranda MD Face 87.021/15/2019 000000056664841 Electronic Corpus Christi Pain Medicine 37.521/15/2019 000000056664842 Electronic Southside Women's Center P A 105.141/15/2019 000000056664843 Electronic David E Pearce M D P A 64.761/15/2019 000000056664844 Electronic Jerome Lee Sang M D P A 166.601/22/2019 2275 Check EDNA A. ROCHA (12.81)1/22/2019 Check Vela M D, Robert (142.68)1/22/2019 Check Vela M D, Robert (37.52)1/22/2019 Check Vela M D, Robert (37.52)1/22/2019 Check Corpus Christi Medical Center 472.501/22/2019 Check Corpus Christi Medical Center 4,488.531/22/2019 Check Corpus Christi Medical Center 339.161/22/2019 Check Corpus Christi Medical Center 21,856.001/22/2019 Check Corpus Christi Medical Center 5,113.801/22/2019 Check Corpus Christi Medical Center 472.501/22/2019 Check South Texas Pathology Associates 1,214.481/22/2019 Check South Texas Pathology Associates 126.501/22/2019 Check Quest Diagnostics 64.311/22/2019 Check Quest Diagnostics 38.151/22/2019 Check Quest Diagnostics 13.731/22/2019 Check Quest Diagnostics 66.421/22/2019 Check Quest Diagnostics 18.531/22/2019 Check Quest Diagnostics 16.381/22/2019 Check Quest Diagnostics 61.691/22/2019 Check Quest Diagnostics 18.781/22/2019 Check Quest Diagnostics 40.731/22/2019 Check Quest Diagnostics 29.871/22/2019 Check Quest Diagnostics 13.731/22/2019 Check Quest Diagnostics 54.851/22/2019 Check Quest Diagnostics 16.341/22/2019 Check Quest Diagnostics 55.201/22/2019 Check Quest Diagnostics 48.591/22/2019 Check Quest Diagnostics 110.131/22/2019 Check Quest Diagnostics 40.731/22/2019 Check Quest Diagnostics 17.011/22/2019 Check Quest Diagnostics 3.281/22/2019 Check Quest Diagnostics 7.411/22/2019 Check Quest Diagnostics 72.311/22/2019 Check Quest Diagnostics 105.581/22/2019 Check Quest Diagnostics 121.481/22/2019 Check Quest Diagnostics 8.311/22/2019 Check Quest Diagnostics 49.581/22/2019 Check Quest Diagnostics 29.99

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1/22/2019 Check Quest Diagnostics 23.811/22/2019 Check Quest Diagnostics 38.821/22/2019 Check Quest Diagnostics 30.101/22/2019 Check Quest Diagnostics 135.251/22/2019 Check Quest Diagnostics 77.011/22/2019 Check Quest Diagnostics 28.111/22/2019 Check Quest Diagnostics 6.331/22/2019 Check Quest Diagnostics 73.021/22/2019 Check Quest Diagnostics 77.491/22/2019 Check Quest Diagnostics 37.271/22/2019 Check Quest Diagnostics 83.031/22/2019 Check Primary Care And Wellness 84.761/22/2019 Check Primary Care And Wellness 66.601/22/2019 Check Primary Care And Wellness 3.681/22/2019 Check Primary Care And Wellness 64.761/22/2019 Check Primary Care And Wellness 137.971/22/2019 Check Primary Care And Wellness 109.121/22/2019 Check Primary Care And Wellness 154.451/22/2019 Check Primary Care And Wellness 152.371/22/2019 Check Primary Care And Wellness 0.221/22/2019 Check Primary Care And Wellness 84.761/22/2019 Check Primary Care And Wellness 20.591/22/2019 4482 Check Alice Heart Center 68.081/22/2019 4483 Check Foot Ankle Specialists Of Corpus 64.761/22/2019 4484 Check Texas Oncology 1,376.841/22/2019 4485 Check Eye Institute of Corpus Christi 144.241/22/2019 Check Cardiology Clinic of San Antonio 15.641/22/2019 Check Cardiology Clinic of San Antonio 27.091/22/2019 Check S Texas Radiology Imaging Center 215.491/22/2019 Check S Texas Radiology Imaging Center 52.621/22/2019 Check S Texas Radiology Imaging Center 459.691/22/2019 4488 Check Tompkins M D, Kent E 37.521/22/2019 4489 Check Harlingen VAMC 28.721/22/2019 Check South Texas Radiology Imag Ctrs 13.001/22/2019 Check South Texas Radiology Imag Ctrs 1,002.631/22/2019 Check Michael Tschickardt MD PA 37.521/22/2019 Check Michael Tschickardt MD PA 9.581/22/2019 Check Michael Tschickardt MD PA 59.371/22/2019 4492 Check Harlingen VAMC 108.911/22/2019 4493 Check BOON-CHAPMAN PrimeDX Medical Reviews 63.001/22/2019 4494 Check BOON-CHAPMAN PrimeDX Medical Reviews 63.001/22/2019 4495 Check BOON-CHAPMAN PrimeDX Medical Reviews 63.001/22/2019 4496 Check BOON-CHAPMAN PrimeDX Medical Reviews 63.001/22/2019 4497 Check BOON-CHAPMAN PrimeDX Medical Reviews 63.001/22/2019 4498 Check BOON-CHAPMAN PrimeDX Medical Reviews 63.001/22/2019 4499 Check BOON-CHAPMAN PrimeDX Medical Reviews 63.001/22/2019 4500 Check BOON-CHAPMAN PrimeDX Medical Reviews 63.001/22/2019 4501 Check Salang Health Solutions 37.521/22/2019 4502 Check BOON-CHAPMAN PrimeDX Medical Reviews 63.001/22/2019 4503 Check BOON-CHAPMAN PrimeDX Medical Reviews 63.001/22/2019 4504 Check BOON CHAPMAN INC COST CONTAINMENT 906.271/22/2019 4505 Check BOON CHAPMAN INC COST CONTAINMENT 670.391/22/2019 4506 Check BOON CHAPMAN INC COST CONTAINMENT 779.141/22/2019 4507 Check BOON CHAPMAN INC COST CONTAINMENT 17.621/22/2019 4508 Check BOON CHAPMAN INC COST CONTAINMENT 1,000.671/22/2019 4509 Check Kids Doc C C 62.081/22/2019 4510 Check Belinda Gonzalez M D P A 37.521/22/2019 Check Coastal Bend Womens Center 88.581/22/2019 Check Coastal Bend Womens Center 3.454511

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199,930.95

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Commissioners Court - Regular 3. E. Meeting Date: 02/06/2019

Approve execution of Agreement with Bentek, Inc. for licensing, supporting and hosting software application for

employee benefits enrollment and admin

Submitted By: Elsa Saenz, Purchasing Department

Department: Purchasing Department

Information

RECOMMENDATION

Approve execution of Agreement with Bentek, Inc. for licensing, supporting and hosting software application for

employee benefits enrollment and administration.

BACKGROUND

BenTek Core License includes: Admin Community Portal, Benefits Administration, Electronic Data Interchange,

Initial Payroll/Carrier Data Audit, New Hire Orientation Module, Open Enrollment Module, OE Confirmation

Statements, Open Enrollment Payroll Report, Payroll Audit, Personnel Import, Qualifying Life Event Module and

Standard/Ad-hoc Reporting and Standard Cobra Reporting.

DISCUSSION

Purchase in the amount of $44,760.00 will be paid by Dept. 1250-5311 funds.

Attachments

BenTek Master Software Service Agreement

BenTek Professional Services Agreement

BenTek Debarment and HB89 Forms

BENTEK® MASTER SOFTWARE AS A SERVICE AGREEMENT FOR END USERS

This Master Software as a Service Agreement for End Users ("Agreement") dated January 4, 2019 ("Effective Date") by and between BenTek, Inc., a Florida corporation with a principal place of business at 11505 Fairchild Gardens Avenue, Suite 102, Palm Beach Gardens, FL 33410 ("BenTek") and Nueces County, Texas with a principal place of business located at 901 Leopard Street, Corpus Christi, TX 78401 ("Customer").

1. BenTek is in the business of developing, licensing, supporting and hosting software applications for employee benefits enrollment and administration, the SaaS Solution (as defined below).

2. BenTek agrees to provide to the Customer and the Customer agrees to accept a license to use for its own internal business purposes only the SaaS Solution (as defined below) from BenTek as specified in Exhibit A-i which is attached to this Agreement and incorporated herein.

NOW THEREFORE, in consideration of the premises and the mutual promises and covenants contained herein, the parties hereto agree as follows:

1. Definitions.

(a) "Customer Data" means all electronic data or information submitted by Customer to the SaaS Solution.

(b) "End Users" means individuals who are authorized by Customer to use the SaaS Solution, for whom subscriptions to the SaaS Solution have been purchased and who have been supplied user identifications and passwords by Customer (or by BenTek at Customer's request) and who may only access and use the SaaS Solution so long as they receive employee benefits coverage through programs provided by the Customer.

(c) "Malicious Code" means viruses, worms, time bombs, Trojan horses and other harmful or malicious code, files, scripts, agents or programs.

(d) "Order Form" means the ordering documents for purchases of subscriptions hereunder, in the form of attached Exhibit A- 1, including addenda thereto, that are entered into between Customer and BenTek from time to time. Order Forms shall be deemed incorporated herein by reference.

(e) "Professional Services" means the services provided by BenTek under the terms of the BenTek Professional Services Agreement ("PSA") which are subject to a fee and which include assisting the Customer in populating the SaaS Solution with Customer Data.

(f) "SaaS Solution" means the online, Web-based applications and platform provided by BenTek via http://www.mybentek.com and/or other designated websites as described in the User Documentation, that are ordered by Customer under an Order Form, including associated offline components.

(g) "Tools" is defined as the scripts, software, and utilities which BenTek may use to monitor and administer the SaaS Solution and to help resolve support requests.

(h) "User Documentation" means the online user guide for the Services, accessible via http://www.rnyhentek.com and/or other designated websites as described in the User Documentation as updated from time to time.

2. License to the SaaS Solution.

(a) Grant and Scope of License. BenTek grants to Customer and Customer accepts a personal, non-transferable, limited, non-exclusive, worldwide, license, to access and use the SaaS Solution for its internal business purposes only during the term of this Agreement. This license automatically terminates upon Customer's breach of section 2(a) or 2(e).

(b) License Fees. Customer agrees to pay the license fees as specified in attached Exhibit A- 1 on the terms and conditions contained in this Agreement.

(c) Subscriptions for End Users. Licenses for use of the SaaS Solution are purchased as subscriptions for specific End Users. Subscriptions for End Users are for designated End Users and cannot be shared or used by more than one End User but may be reassigned to new End Users replacing former End Users who no longer access the Services, so long as Customer (i) provides prior written notice to BenTek and (ii) Customer is current in all of its payment obligations.

(d) Provision of SaaS Solution. BenTek shall: (i) provide to Customer basic support for the SaaS Solution at no additional charge, (ii) use reasonable commercial efforts to make the Services available 24 hours a day, 7 days a week, except for: (1) planned downtime, in which event BenTek shall give at least 8 hours' notice via the Services and which BenTek shall schedule to the extent practicable during the weekend hours from 6:00 p.m. Eastern time Friday to 6:00 a.m. Eastern time Monday, or (2) any unavailability caused by circumstances beyond BenTek's reasonable control, including without limitation, acts of God, acts of government, flood, fire, earthquakes, civil unrest, acts of terror, strikes or other labor problems, or Internet service provider failures or delays, and (iii) provide the Services only in accordance with applicable laws and government regulations.

(e) Customer's Use of SaaS Solution. Customer shall (i) be responsible for all End Users' compliance with this Agreement, (ii) be solely responsible for the accuracy, quality, integrity and non-infringement of Customer Data and the means by which Customer acquired Customer Data, (iii) use reasonable commercial efforts to prevent unauthorized access to or use of the SaaS Solution, and notify BenTek promptly of any such unauthorized access or use, and (iv) use the SaaS Solution only in accordance with the terms of this Agreement, the User Documentation and applicable laws and government regulations. Customer shall not (1) make the SaaS Solution available to anyone other than End Users, (2) modify, adopt, translate, reproduce, enhance, copy, or use the SaaS Solution in a manner that is illegal or violates the terms of this Agreement, (3) use the SaaS Solution to store or transmit material which is infringing, libelous, defamatory, tortious, unlawful, or violates privacy rights or data security regulations, (4) use the SaaS Solution to store or transmit Malicious Code, (5) interfere with or disrupt the integrity or performance of the SaaS Solution or third-party data contained therein, (6) gain or attempt to gain unauthorized access to the SaaS Solution or their related systems or networks, (7) intentionally cause excessive or unwanted traffic or resource consumption on the related systems or network, access data not intended for the Customer, log into a server or account that the Customer is not authorized to access, attempt to probe, scan or test the vulnerability of the SaaS Solution, any system or the network or to breach the security or authentication measures, or (8) decompile, reverse engineer or otherwise obtain the source code of the SaaS Solution (each of the enumerated subparagraphs of this section 2(e) a "Prohibited Act").

3. License to Customer Data. Customer hereby grants to, and BenTek hereby accepts a world-wide, royalty-free, and non-exclusive, license to use the Customer Data to perform its obligations during the term of this Agreement.

4. Fees and Taxes.

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(a) Fees. As consideration for the providing the SaaS Solution under this Agreement, the Customer agrees to pay to BenTek the various fees (collectively, the "Fees") set out in an order form (Exhibit A-i hereto) and in accordance with the terms and conditions set out therein. The Customer's access to the SaaS Solution is contingent upon the Customer's performance of its obligations under this Agreement including, without limitation, the payment of all Fees. If any amount owing by Customer under this or any other Agreement is 30 days or more days overdue, BenTek may, without limiting its other rights and remedies, suspend Customer's access to the SaaS Solution until such amounts are paid in full; provided however that BenTek shall not exercise its rights of suspension if the Customer has reasonably and in good faith disputed such charges and is cooperating diligently and in good faith to resolve the dispute.

(b) Taxes. Customer is a tax-exempt entity. BenTek will not pay any taxes on behalf of Customer until Customer is advised and provided an opportunity to verify such taxes are applicable to a tax exempt entity. 5. Professional Services.

BenTek' s provision of Professional Services are governed by the terms of the PSA.

The Customer shall be responsible for furnishing BenTek with all information determined by BenTek to be necessary for the performance of the Support and Professional Services to be provided by BenTek as specified in this Agreement and the PSA.

6. Ownership.

(a) Subject to the provisions of Section 7 hereof, BenTek owns all intellectual property rights, including without limitation, copyrights, patents, trade secrets, moral rights, in and to the support, Tools, and SaaS Solution, including all modifications, changes, enhancements, or additions thereto. The Customer agrees that, except for the purchase of subscriptions for End Users to access the SaaS Solution in this Agreement, nothing in this Agreement gives the Customer any right, title or interest in, to or under any of the software, network, systems, or any intellectual property rights therein. To the extent of any such interest accruing to the Customer and/or its End Users notwithstanding the provisions hereof may constitute "work for hire", the Customer hereby agrees to assign (and shall cause its End Users to assign) and, upon its creation, does hereby assign to BenTek the ownership of such intellectual property absolutely, and all patent and intellectual property rights therein.

(b) BenTek shall own all right, title and interest (including patent rights, copyrights, trade secret rights, mask work rights, trademark rights and all other intellectual property rights throughout the world relating to any and all suggestions, enhancement requests, recommendations, or feedback provided by Customer and End Users relating to or arising out of the Tools, SaaS Solution, and support. Customer for itself hereby makes, and shall cause End Users to make, all assignments necessary to accomplish the foregoing ownership. Customer shall itself, and shall cause End Users, to further assist BenTek, at BenTek's expense, to further evidence, record and perfect such assignments, and to perfect, obtain, maintain, enforce, and defend any rights assigned. Customer hereby irrevocably designates and appoints BenTek as its agents and attorneys-in-fact to act for and in Customer's and its End Users' behalf to execute and file any document and to do all other lawfully permitted acts to further the foregoing with the same legal force and effect as if executed by Customer and End User.

7. Customer Data.

(a) Protection of Customer Information. BenTek acknowledges and agrees that any Customer Information, in whatever form, stored and/or processed on the network or systems hosting the SaaS Solution, is and shall remain the sole property of the Customer. BenTek agrees that it will not use any Customer Data for any purpose other than to perform its obligations under this Agreement. BenTek agrees that either (i) upon request of and as

3

directed by the Customer, or (ii) upon the termination of this Agreement, BenTek shall either destroy or return such Customer Data to the Customer in a standard file format as BenTek may reasonably determine. BenTek shall take or cause to be taken the same efforts it exercises in protecting the security of its information, but in no event, shall BenTek exercise less than commercially reasonable precautions to protect the security of Customer Data.

(b) Regulation of Customer Data. The Customer acknowledges and agrees that the Customer and its End Users or its agents will be solely and exclusively responsible for the collection and provision of all Customer Data including, without limitation, identifiable personal data regarding the Customers employees, End Users, or other individuals. The Customer shall not permit its End Users or agents to provide BenTek with Customer Data or other data that constitutes a Prohibited Act hereunder. The Customer acknowledges and agrees that BenTek is under no obligation to review Customer Data to ensure either its accuracy or its compliance with the terms and conditions of this subsection.

(c) Unauthorized Access. BenTek shall in no way be held liable for any loss of data or other claims to the extent the same arise from unauthorized access to the systems, network, or SaaS Solution by obtaining a user name or password caused by a negligent or willful act of the Customer, its End Users, or its agents.

(d) Business Associate Agreement. If Customer or a Third Party authorized by Customer provides health information to BenTek to perform any services pursuant to this Agreement, and to the extent that such health information constitutes Personal Health Information ("PHI") as that term is defined in the Business Associate Agreement attached hereto and incorporated herein as Exhibit B ("BAA'), then the terms of the BAA shall also apply with respect to such PHI.

8. Confidentiality.

(a) Definition. For purposes of this Agreement, "Confidential Information" shall include, but is not limited to, the following: any documentation and other tangible or intangible discoveries, ideas, concepts, software, designs, drawings, specifications, source code, object code, diagrams, flow charts, procedures and "know-how" comprising all or any portion of a computer program, strategic and development plans or concepts, financial information, business plans, marketing plans, sales plans, marketing and sales strategies, data, business records, project records, market reports, Customer Data, employee lists and business manuals, policies and procedures, information relating to products, processes, technologies or theory and all other information which may be disclosed by one party (the "Disclosing Party") to the other party (the "Receiving Party"), or to which the Receiving Party may be provided access by a Disclosing Party, or others, in accordance with this Agreement, or which is generated by the Disclosing Party as a result of or in connection with bona fide business purposes of the Disclosing Party, which is not generally available to the public.

(b) Obligation of Confidentiality. The Receiving Party covenants and agrees to receive and hold the Confidential Information in confidence except disclosure which may be required by law. Without limiting the generality of the foregoing, the Receiving Party covenants and agrees:

(i) to protect and safeguard the Disclosing Party's Confidential Information against unauthorized use, publication or disclosure;

(ii) not to use any of the Disclosing Party's Confidential Information except as required for its performance under this Agreement;

(iii) not to, directly or indirectly, in any way, reveal, report, publish, disclose, transfer or otherwise use any of the Disclosing Party's Confidential Information except as specifically authorized by the Disclosing

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Party in accordance with this Agreement;

(iv) to restrict access to the Disclosing Party's Confidential Information to those of its officers, directors, agents, attorneys, consultants, employees, contractors and partners who clearly and demonstrably need such access to fulfill its obligations under this Agreement;

(v) to advise in writing each of the persons to whom it provides access to any of the Disclosing Party's Confidential Information, that such persons are strictly prohibited from making any use, publishing or otherwise disclosing to others, or permitting others to use for their benefit or to the detriment of the Disclosing Party, any of the Disclosing Party's Confidential Information, and, upon the request of the Disclosing Party, to provide the Disclosing Party with a copy of a written agreement to that effect signed by such persons; and

(vi) to comply with any other reasonable security measures requested in writing by the Disclosing Party

(c) Exceptions to Confidentiality Provisions. The foregoing confidentiality obligations do not apply:

(i) to the extent that the Confidential Information is or becomes generally available to the public other than as a result of a breach of this Agreement or any other obligation of confidentiality;

(ii) if the other party is directly ordered by a court or other governmental authority to disclose all or any part of the Confidential Information, provided, however, that the party so ordered will give prompt notice to the other of any such order, or of any legal or governmental proceeding that might result in such an order, and will not disclose any Confidential Information until the other party has been provided with a reasonable opportunity to limit or prevent such disclosure.

(iii) disclosure by Customer may be made as required by Texas Public Record Laws.

(d) Remedies for Breach. Each party acknowledges that any unauthorized disclosure or use of Confidential Information may cause immediate and irreparable harm to the other, for which damages may not be an adequate remedy, and as such, each party shall, in addition to any other rights or remedies it may have in law or equity under this Agreement or otherwise, be entitled to injunctive relief.

(e) Return of Confidential Information. To the extent allowed by law, each of the parties agrees that immediately upon request by the other, and in any event, immediately upon termination or expiration of this Agreement, it shall deliver and return to the other all copies of Confidential Information (including all copies thereof, in any form whatsoever) disclosed and/or in its possession, care or control.

9. WARRANTIES AND DISCLAIMERS.

(a) LIMITED WARRANTY. BenTek warrants that (i) the SaaS Solution and Tools shall perform substantially in accordance with the User Documentation; (ii) BenTek owns the SaaS Solution and Tools and/or has the express authority to license the SaaS Solution and Tools; (iii) as of the Effective Date, there are no known claims of infringement by the SaaS Solution or Tools. For any breach of the warranty in section 9(a)(ii) and/or (iii), BenTek's entire liability and Customer's sole and exclusive remedy is provided in section 15(a) and (c) below. For any breach of the warranty in section 9(a)(ii) and/or (iii), BenTek's entire liability and Customer's sole and exclusive remedy is provided in section 15(a) and (c) below. For any breach of the warranty in section 9(a)(i), BenTek's entire liability and Customer's sole and exclusive remedy is at BenTek's option, either (1) to exercise reasonable efforts to correct such non-conformity in a manner determined by BenTek, within 5

5

business days of receiving written notice from Customer describing the non-conformity in reasonable detail; or (2) replace the SaaS Solution or Tools containing the non-conformity, or (3) refund, pro-rata the fees received by BenTek for the SaaS Solution or Tools containing the non-conformity, in which case the specific Order Form (Exhibit A-l) which corresponds to the subscriptions for the non-conforming SaaS Solution shall automatically terminate upon the pro rata refund of fees paid for such subscriptions.

(b) Mutual Warranties. Each party represents and warrants that (i) it has the legal power to enter into this Agreement, and (ii) it will not transmit to the other party any Malicious Code (except for Malicious Code previously transmitted to the warranting party by the other party).

(c) Warranty Disclaimer. EXCEPT AS EXPRESSLY PROVIDED HEREIN, BENTEK DISCLAIMS ALL WARRANTIES EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO THE IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR A PARTICULAR PURPOSE, TO THE MAXIMUM EXTENT PERMITTED BY LAW WITH REGARD TO THE SAAS SOLUTION, SUPPORT, AND ANY TOOLS WHICH MAY BE SOLD, LICENSED OR PROVIDED, INCLUDING THOSE AT NO COST, PURSUANT TO THIS AGREEMENT.

10. Security.

(a) The Customer agrees that the Customer is solely responsible for (i) the confidentiality of all Customer and End User passwords and all use or charges incurred from use of the SaaS Solution, Professional Services, and support accessed from BenTek with the Customer's and End Users' passwords, and (ii) the content of all visual, written or audible communications using the Customer's account. Although BenTek is not responsible for any such communications, BenTek may suspend any such communications of which BenTek is made aware of, at any time, and BenTek shall provide prompt notice thereof to the Customer. The Customer agrees that the Customer and Users will not use the SaaS Solution, Professional Services, Tools, support, related systems and network in a manner that constitutes a Prohibited Act.

11. Term and Termination.

(a) Term. This Agreement commences on the Effective Date and continues until all subscriptions for End Users granted in accordance with this Agreement have expired or been terminated. Subscriptions for End Users commence on the start date specified in the applicable Order Form (Exhibit A-l) and continue for the subscription term specified therein. Except as otherwise specified in the applicable Order Form, all End User subscriptions shall automatically renew for additional periods equal to the then-expiring subscription term or one year (whichever is shorter), unless either party gives the other notice of non-renewal at least 90 days before the end of the relevant subscription term. The per-unit pricing during any such renewal term shall be the same as that during the prior term unless BenTek provides written notice of a pricing increase at least 90 days before the end of such prior term, in which case the pricing increase shall be effective upon renewal and thereafter.

(b) Renewal. This Agreement shall be automatically renewed for additional one (1) year periods (a "Renewal Term") on the same terms and conditions as provided herein (or as may be otherwise negotiated between the parties) unless either party notifies the other in writing at least 90 days prior to the end of the Term or a Renewal Term, as the case may be, that it has elected to terminate this Agreement, in which case the Agreement shall terminate at the end of the relevant Term.

(c) Termination. This Agreement may be terminated by either party upon the occurrence of any of the following events, which shall be deemed to be a breach of the terms of this Agreement:

(i) there is a material breach of this Agreement; provided that the party terminating this Agreement shall first have given prior written notice to the other of its intent to terminate, together with details of the default causing the termination, and the party receiving such notice shall have been given 20 days to cure any such default;

(ii) if either party ceases or threatens to cease to carry on its business, commits an act of bankruptcy, becomes insolvent, makes an assignment or bulk sale of its assets, or proposes a compromise or arrangement to its creditors;

(iii) if any proceeding is taken with respect to a compromise or arrangement, or to have either party declared bankrupt or wound up, or to have a receiver appointed with respect to any part of the assets of a party, or if any encumbrancer takes possession of any part thereof and such proceeding is not dismissed within 60 days of such proceeding being initiated, and with respect to any encumbrancer, any default has not been cured within 60 days of the occurrence of such default; or

(iv) BenTek may, at its sole option suspend the Customer's access to the Software, Support, Services, System and/or Network, and/or terminate this Agreement immediately and take any remedial action under any applicable law:

A. In the event that any Customer Data constitutes or may reasonably be considered to constitute a Prohibited Act hereunder; or

B. The Customer, its End Users or its agent commits or suffers to be committed a Prohibited Act hereunder.

(v) Notwithstanding any provision to the contrary, this Agreement will terminate if the governing body of Nueces County fails to appropriate the necessary funds for a subsequent year's funding of this Agreement.

(d) Events Upon Termination. Upon termination of this Agreement:

(i) the Customer shall pay to BenTek all amounts outstanding and owing to the effective date of termination upon receipt of a final invoice from BenTek;

(ii) to the extent allowed by law, each of the parties shall deliver or destroy all Confidential Information of the other, which is in its possession, care, or control to the other as provided in Section 8(e);

(iii) each of the parties shall release the other from all obligations under this Agreement except for obligations accrued and owing up to the effective date of termination and those obligations which survive as provided in section 11 (d) (iv);

(iv) the provisions in Section 5, 6, 7, 8, 9, 10, 11(d), 13, 14, 15, 16, 170), (k), (1), and (m) of this Agreement shall continue in force following termination of this Agreement.

12. Inspection Right. During normal business hours during the Term or any Renewal Term, BenTek or its authorized representative, shall have the right, upon reasonable advance written notice, to audit and inspect the Customer's utilization of the Software and/or Services via accessing the Customer's accounts, in order to verify compliance with the terms and conditions of this Agreement. BenTek shall be solely responsible for the cost

7

and expenses of such audit; however, if Customer is not in compliance with this Agreement, then Customer shall be liable for the cost and expenses of the audit.

13. Access. BenTek shall have the right to access the Software, Systems and Network for purposes of maintenance, support, administration, invoicing and inspection, as reasonably necessary in its sole discretion.

14. LIMITATIONS OF LIABILITY, DAMAGES, AND CAUSE OF ACTION

(a) Limited Liability. Excluding any breach by Customer of Sections 2(a), 2(e), 6, or any breach by either party of its obligations under Section 8 or Section 15 hereof, neither party, its directors, officers, employees and agents shall in any event be liable for any loss, injury, cause of action (whether in contract, tort (including negligence) or otherwise, liability or damage of any kind with respect to the support, Tools, the SaaS Solution, or otherwise under this Agreement, as the case may be, in excess of the Fees paid or payable by Customer to BenTek in the applicable Term or Renewal Term under this Agreement in which the event giving rise to liability occurred. Without limiting the generality of the foregoing, BenTek shall in no event be liable for any loss of business, lost profits, lost data, or failure of security resulting in any way from the Customer or the Customers' use of the support, Tools, and/or the SaaS Solution, without limitation, any errors or omissions, any content, any delay or failure of performance, data loss, security breaches, scheduled or unscheduled, downtime, any data/loss of files caused by delays, non-deliveries or wrong deliveries, accuracy or quality of information accessed through the Support, Tools, SaaS Solution, or the unavailability or interruption of the support, Tools, the SaaS Solution, or the Professional Services caused by BenTek, the Customer, any third party agent of BenTek or the Customer, an act of God or power line failure or otherwise. NOTWITHSTANDING ANYTHING TO THE CONTRARY IN THIS AGREEMENT, EXCLUDING ANY BREACH BY CUSTOMER OF SECTIONS 2(a), 2(e), 6, OR ANY BREACH BY EITHER PARTY OF ITS OBLIGATIONS UNDER SECTION 8 OR SECTION 15 OF THIS AGREEMENT, NEITHER PARTY SHALL BE LIABLE FOR ANY INDIRECT, SPECIAL, INCIDENTAL, CONSEQUENTIAL, PUNITIVE OR EXEMPLARY DAMAGES OF ANY KIND WHATSOEVER, WHETHER OR NOT FORESEEABLE (INCLUDING, WITHOUT LIMITATION, LEGAL FEES) IN ANY WAY DUE TO, RESULTING FROM, OR ARISING IN CONNECTION WITH THE FOREGOING, REGARDLESS OF ANY PARTY'S NEGLIGENCE OR FOR ANY CAUSE OF ACTION WHATSOEVER AND REGARDLESS OF THE FORM OF THE ACTION, EVEN IF THE OTHER PARTY HAS BEEN INFORMED OF THE POSSIBILITY OF SUCH DAMAGES.

(b) LIMITATION OF DAMAGES. IN NO EVENT SHALL EITHER PARTY'S AGGREGATE LIABILITY ARISING OUT OF OR RELATED TO THIS AGREEMENT, WHETHER IN CONTRACT, TORT OR UNDER ANY OTHER THEORY OF LIABILITY, EXCEED THE TOTAL AMOUNT PAID BY CUSTOMER HEREUNDER OR, WITH RESPECT TO ANY SINGLE INCIDENT, THE LESSER OF $1,000 OR THE AMOUNT PAID BY YOU HEREUNDER IN THE 12 MONTHS PRECEDING THE INCIDENT. THE FOREGOING SHALL NOT LIMIT CUSTOMER'S LIABILITY FOR BREACH OF SECTION 2(a) (GRANT AND SCOPE OF LICENSE) AND/OR 2(e) (CUSTOMER'S USE OF SAAS SOLUTION), CUSTOMER'S PAYMENT OBLIGATIONS UNDER SECTIONS 4 (FEES AND TAXES), SECTION 15 (INDEMNIFICATION), AND BREACH OF A PARTY'S CONFIDENTIALITY OBLIGATIONS UNDER SECTION 8.

(c) NO ACTION AGAINST EITHER PARTY OR ANY OF ITS DIRECTORS, OFFICERS, EMPLOYEES OR AGENTS, REGARDLESS OF FORM (INCLUDING NEGLIGENCE), ARISING OUT OF ANY CLAIMED BREACH OF THIS AGREEMENT, USE OF THE SOFTWARE OR IN ANY OTHER WAY RELATED TO THIS AGREEMENT AS OUTLINED ABOVE MAY BE BROUGHT BY

THE OTHER PARTY MORE THAN ONE YEAR AFTER THE CAUSE OF ACTION HAS ARISEN.

15. Indemnification for Intellectual Property Claims.

(a) Indemnification of Customer. BenTek shall indemnify Customer against all claims, liabilities, and costs, including reasonable attorneys' fees, reasonably incurred in the defense of any claim brought against Customer by third parties alleging that Customer's and/or its End Users' use of the SaaS Solution or Tools infringes any United States patent, a copyright or trade secret, provided that such indemnity shall not apply if the alleged infringement results from use of the SaaS Solution or Tools other than in their respective unaltered forms as supplied by BenTek or unlicensed activities or use not in compliance with this Agreement, and so long as Customer promptly notifies BenTek in writing of any such claim and BenTek is permitted to control fully the defense and any settlement of such claim as long as such settlement shall not include a financial obligation on Customer. Customer shall cooperate fully in the defense of such claim and may appear, at its own expense, through counsel reasonably acceptable to BenTek and may settle any claim on a basis requiring BenTek to substitute for the SaaS Solution or Tools alternative substantially equivalent non-infringing software and services. In the event Customer's continued use of any SaaS Solution or Tools is prohibited by reason of infringement or misappropriation of a valid United States patent, copyright, trademark, or trade secret, or if infringement is likely in BenTek's opinion, BenTek may, at its sole option and at its expense, obtain the rights to continued use of any such SaaS Solution or Tools; replace or modify such SaaS Solution or Tools so that they are no longer infringing; or terminate the license to the SaaS or Tools involved and issue a pro rata refund to the Customer.

(b) Indemnification of BenTek. To the extent allowed by law, Customer shall indemnify, defend, and hold BenTek harmless from and against any third party claim, suit, or proceeding, brought against BenTek based on a claim that (i) the use or transfer of any SaaS Solution or Tools which is not in compliance with the terms of this Agreement constitutes an infringement, violation, or misappropriation of a United States patent, copyright, trademark, trade secret, or other intellectual property; (ii) the use of any SaaS Solution or Tools delivered hereunder and modified, altered or combined with any equipment, device or software not supplied by BenTek hereunder and (iii) BenTek's conformity and attempted conformity with the specifications provided by Customer constitutes an infringement of any United States patent, copyright, trademark, or trade secret because of such modification, alteration conformity, attempted conformity, or combination so long as BenTek promptly notifies Customer in writing of any such claim and Customer is permitted to control fully the defense and any settlement of such claim as long as such settlement shall not include a financial obligation on BenTek or a restriction on its ability to continue to develop, market and support the SaaS Solution or Tools. BenTek shall cooperate fully in the defense of such claim and may appear, at its own expense, through counsel reasonably acceptable to Customer.

(c) THE PROVISIONS OF THIS SECTION 15 STATE THE SOLE, EXCLUSIVE, AND ENTIRE LIABILITY OF THE INDEMNIFYING PARTY TO THE INDEMNIFIED PARTY AND IS THE INDEMNIFIED PARTY'S SOLE AND EXCLUSIVE REMEDY WITH RESPECT TO THE INFRINGEMENT OF THIRD-PARTY INTELLECTUAL PROPERTY RIGHTS.

16. Additional Indemnification of BenTek. To the extent allowed by law, the Customer agrees to indemnify and hold harmless BenTek and its officers, directors, shareholders, employees, agents, and contractors from and against any and all BenTek Claims (as hereafter defined) arising from any Prohibited Act as well as those arising from Customer's failure to pay license fees. Customer acknowledges that BenTek may terminate Customer's and its End Users' use of the SaaS Solution if after written notice, Customer fails to pay the license fees due and owing. "Claim" shall mean all losses, liabilities, damages, claims, taxes, and all related costs and expenses, including, without limitation, reasonable attorneys' fees and costs of investigation, litigation,

settlement, judgment, interest and penalties.

17. General Provisions.

(a) Additional Subscriptions for the SaaS Solution and Support. All Fee changes and agreements as to the provision of additional subscriptions for the SaaS Solution and support to the Customer by BenTek, from time to time, shall be appended hereto as amended or incorporated herein as additional Exhibits and shall be subject to the terms and conditions hereof upon mutual agreement in accordance with the Agreement.

(b) Entire Agreement. This Agreement, inclusive of the Exhibits and any amendments or additions thereto, constitutes the entire agreement and sets forth the entire understanding between the parties hereto with respect to the subject matter hereof and supersedes all prior agreements, covenants, arrangements and discussions with respect thereto. In the event of an inconsistency between the terms and conditions of this Agreement and any Exhibit now or hereafter appended hereto, the terms of the applicable Exhibit shall govern to the extent necessary to remedy such inconsistency.

(c) Marketing. Customer hereby grants to BenTek and BenTek accepts a world-wide, royalty free, and non-exclusive license to use the Customer's name, trademarks and trade names ("Customer Marks") to identify the Customer as a customer of BenTek on BenTelds website, and for use of such Customer Marks in BenTek's corporate, promotional and marketing literature.

(d) Relationship of Customer and BenTek. Nothing contained in this Agreement shall be deemed or construed as creating a joint venture or partnership between the parties; no party is by virtue of this Agreement, authorized as an agent, employee or agent representative of the other party.

(e) Non-Exclusivity. Nothing in this Agreement will be construed to prevent BenTek from marketing, licensing, selling or otherwise providing the SaaS Solution and Professional Services or any aspects of BenTeks technology or services to any third party.

(0 Modifications. No modification of, amendment or addition to this Agreement is valid or binding unless set forth in writing and fully executed by both parties hereto.

(g) Waiver. Any waiver of any right or remedy under this Agreement must be in writing and signed by each party. No delay in exercising any right or remedy shall operate as a waiver of such right or remedy or any other right or remedy. A waiver on one occasion shall not be construed as a waiver of any right or remedy on any future occasion.

(h) No Assignment. This Agreement and any rights or obligations hereunder, shall not be assigned, sublicensed or otherwise transferred by the Customer without the prior written consent of BenTek. Any transfer by merger, consolidation, or liquidation shall constitute an assignment for purposes of this Agreement. BenTek may transfer or assign its rights and obligations hereunder in the event of a change in ownership or control.

(i) Inurement. This Agreement shall be binding upon and shall inure to the benefit of BenTek and the Customer and each of their successors and permitted assigns.

) Governing Law. The rights and obligations of the parties and all interpretations and performance of this Agreement shall be governed by and construed in accordance with the laws of the State of Texas, without regard to conflicts of laws principles. The parties agree that the provisions of the United Nations Convention on Contracts for the International Sale of Goods do not apply to this Agreement. The parties hereby irrevocably

10

consent to the exclusive jurisdiction and venue of the state and federal courts located within Nueces County, Texas.

(1) Notices. Any notices, demands and other communications hereunder shall be in writing and shall be delivered, sent by electronic transmission, or by mail, registered or certified, return receipt requested, postage prepaid, and addressed as follows:

(i) to BenTek, at: 11505 Fairchild Gardens Avenue, Suite 102 Palm Beach Gardens, Florida 33410 Attn: Chief Financial Officer Facsimile: (561) 626-6970 Email: contracts @mybentek.com Email: [email protected]

With a copy to (which shall not constitute notice): Albert B. Maggio, Jr., P.A. CRGO Law 7900 Glades Road Suite 520 Boca Raton, Florida 33434

(ii) to the Customer, at: Customer Name: Customer Address: Customer Address: Customer Contact Name: Customer Facsimile: Customer Email Address:

Nueces County 901 Leopard Street Corpus Christi, Texas 78401

All notices shall be effective and deemed to be delivered (i) if mailed, on the fifth business day following such mailing, unless there is an interruption in the mail, in which case it shall be deemed to have been given when received; or (ii) if delivered or sent by facsimile, on the business day following the date of dispatch or the date of transmission, as the case may be. Either party may change the address for notice by giving written notice of such change to the other party in the manner provided in this Section.

(m) Severability. If any provision of this Agreement is held to be unenforceable or illegal by a court of competent jurisdiction, such provision shall be modified to the extent necessary to render it enforceable, or shall be severed from this Agreement, and all other provisions of this Agreement shall remain in full force and effect.

(n) Facsimile Transmission. This Agreement may be executed and delivered by facsimile or other electronic means of transmission, and upon receipt such transmission shall be deemed delivery of an original. Within a reasonable time after such electronic delivery, the party executing the document shall mail or deliver an originally signed copy of such document to the other party.

(o) Counterparts. This Agreement may be executed in several counterparts each of which when executed shall be deemed to be original, and such counterparts shall each constitute one and the same instrument and notwithstanding their date of execution shall be deemed to bear the day and year first above written.

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(p) Force Majeure. Neither party to this Agreement shall be liable to the other for any failure or delay in performance by circumstances beyond its control, including but not limited to, acts of God, fire, labor difficulties or governmental action, provided that the party seeking to rely on such circumstances gives written notice of such circumstances to the other party hereto and uses reasonable efforts to overcome such circumstances.

BENTEK, INC. CUSTOMER-NUECES COUNTY, TEXAS

M.

Name: Uj I V fr) e Name:

Title: Pr Title:_

Date: 12I2 I I 10 / Date:_

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EXHIBIT A-i ORDER FORM FOR SAAS SOLUTION

ADDENDUM TO THE MASTER SOFTWARE AS A SERVICE AGREEMENT BETWEEN BENTEK, INC. AND NUECES COUNTY, TEXAS ("CUSTOMER")

This Exhibit A-i, BenTek Order Form for SaaS Solution between BenTek, Inc. ("BenTek") and Nueces County, Texas ("Customer") is effective as of the date of execution by BenTek ("Services Effective Date"). This is an Exhibit to the Master Software as a Service Agreement between BenTek and Customer ("Master SaaS Agreement"), the terms of which are incorporated herein.

1. Customer. The legal name, address, contact person, telephone number and e-mail address of the Customer:

Legal Name: Nueces County

Address: 901 Leopard Street

Corpus Christi, Texas 78401

Contact Name:

Telephone Number:

E-mail Address:

2. SaaS Solution. Customer orders the following annual subscriptions to the SaaS Solution and agrees to pay the corresponding fees associated with the license:

Description User (Group) Fee BenTek® Employee Benefits Nueces County, Texas See attached quote. Enrollment & Administration System

3. Subscription Term. The term for the subscription for SaaS Solution is Three (3) years.

4. Fees. INTENTIONALLY DELETED.

5. Support. So long as Customer is in compliance with the terms of the SaaS Agreement and is current in all of its payment obligations, BenTek shall provide Customer with telephone support between the hours of 8:30 a.m. and 5:00 p.m., Eastern time. The support number is 888. 5BENTEK, (888.523.6835). E-mail: [email protected]. Response is within one business day.

BENTEK, INC. CUSTOMER: NUECES COUNTY, TEXAS

By: By:

Name: KU Name:

Title: E Title:_

Date: I 11 Date:_

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PRICING FORM TO EXHIBIT A-i ADDENDUM TO THE MASTER SOFTWARE AS A SERVICE AGREEMENT

BETWEEN BENTEK, INC. AND NUECES COUNTY, TEXAS ("CUSTOMER")

15

BenTek BENEFITS TECHNOLOGY

QUOTE

Date: October 4, 2018

4200 Northcorp Parkway

Suite 185

Palm Beach Gardens, FL 33410

sates®rnyhen tek. corn

I(sJ

Nueces County 901 Leopard St. Corpus Christi, TX 78401

QTY DESCRIPTION UNIT PRICE PER TOTAL ANNUAL

MONTH

BenTek Core License includes: Admin Community Portal Benefits Administration (Active/Retirees/Cobra) Electronic Data Interchange (EDI) Initial Payroll/Carrier Data Audit New Hire Orientation (NHO) Module

Open Enrollment (OE) Module OE Confirmation Statements - Year 1 (Bulk PDF) Open Enrollment Payroll Export

1,492 Lives Payroll Audit $2.50 $44,760.00

Personnel Import Qualifying Life Event (QLE) Module Standard/Ad-hoc Reporting Standard COBRA Reporting

On-going Support and Service Professional Services Software Licensing System Maintenance and Upgrades

Additional Optional Service: Payroll Integration (Superion) WAIVED $0.00

ACA Reporting Services (additional fee as per attached fee

schedule)

TOTAL ANNUAL FEE $44,760.00

Note: Please refer to the BenTek Master Professional Services Agreement for additional details regarding the features described herein. 'On-going support and service includes unlimited administrator support and training, including product user guides, webinars, email support and phone support between 8:30am and 5:00pm EST.

To accept this quotation, sign here and return:

THANK YOU FOR YOUR BUSINESS!

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B e nTek BENEFITS TECHNOLOGY

ACA Reporting Assistance

Should BenTek be requested to provide ACA "reporting only" services, such services would be outsourced to Greatland Yearli utilizing the online "Performance" version of the software. The cost of filing 1094/1095 forms via the Greatland Yearli online software is outlined below and can be paid directly to Greatland Yearli or be a direct passthrough cost. BenTek clients will receive a 15% discount on the rates outlined below by using promo code Z87 upon online checkout.

Annual Subscription Fee $99.00 $99.00 $99.00 $99.00 $99.00 $99.00

Cost per ACA Form $5.49 $4.06 $3.29 $2.90 $2.15 $1.82

The services provided through Greattand Yearli would include:

• Federal e-file • Recipient print and mail (paper, envelope and postage) • Bulk PDF copy of all forms for employer records

Under this arrangement, Client agrees to enter into the respective vendor's agreement directly and agree to the corresponding terms and conditions. Legal advice is not provided by BenTek. The information provided is provided "as is" and without warranties of any kind (express, implied, and statutory, including, but not limited to, the implied warranties of merchantability and fitness for a particular purpose). BenTek does not endorse any third-party products or services and has not independently verified the products, services or any marketing claims made for such third-party products or services. BenTek assumes no responsibility and shall have no liability under any circumstances arising out of the use of such products or services. BenTek assumes no responsibility for the accuracy of the data entered into the BenTek software by Client.

As the facilitator and host to the benefits enrollment information as entered into BenTek by the Client, BenTek performs the following services:

Supports file exports in the required formats/template of the above-referenced vendors to be uploaded or provided to the applicable vendor. Serve as a resource for questions regarding ACA reporting requirements, forms and best practices.

Client will be responsible for providing the employee counts required for columns (b) and (C) of Part Ill of each 1094-C, reviewing all forms for accuracy and is responsible to submit forms directly to IRS via the selected third-party filing vendor prior to the deadline set forth by the applicable third-party filing vendor. Client bears the responsibility to review all forms for accuracy and is responsible to submit forms directly to IRS via the selected third-party filing vendor prior to the deadline set forth by the applicable third-party filing vendor.

21 Pace

B e nTe k BENEFITS TECHNOLOGY

BenTek Core License Descriptions:

Admin Community Portal Benlek's Client Community Portal is a secure online community designed for every BenTek client. This online solution provides a multi-way collaboration channel between BenTek, clients, brokers and vendors. To help minimize data being transferred via email, Administrators can share information with BenTek in one central secure location.

Benefits Administration Within the Administration module, Benefits Administrators can manage demographics, personnel data, coverage eligibility, and dependent records for active, retired, and Cobra participants in one system. BenTek retains history of all changes made by both Administrators and employees including date/time stamp, name of user and description of the change.

Electronic Data Interchange (EDI) BenTek will create standard (HIPAA 834 v.5010) and non-standard (TXT, XLS, CSV) files with all carriers/ vendors that can accept and process eligibility data electronically.

Initial Payroll/Carrier Audit*

The BenTek Implementation Team conducts a thorough audit of eligibility data in each core benefit offered (medical, dental, vision). With assistance from Client administrators, payroll data is reconciled with each core (medical, dental, vision) insurance carrier. The BenTek system can then populated with clean data, including demographics and corresponding benefits for the active, retired, Cobra, and dependent membership. *Assumes standard 60-day implementation

Implementation BenTek provides a multiphase implementation led by the Client Implementation Manager, who will serve as the point person and project manager, guiding you through each phase of the implementation. Recurring weekly calls are coordinated to ensure everyone is informed project status and outstanding items throughout the life of the contract. Clients are assigned to an Account Manager who will manage day to day support and renewal planning once the initial implementation is complete.

New Hire Module New hires can elect benefits online in a module specifically configured for new hire eligibility, add dependents and designate life insurance beneficiaries.

Open Enrollment Module Employees can view both current and future enrollment and deduction information for all benefit options on one page including a shopping cart so employees have access to their total deductions as they enroll. Employees can view a detailed confirmation statement of all elected benefits and deductions for each session that can be saved, printed, and viewed in future sessions.

Open Enrollment Confirmation Statements (Bulk PDF) After the initial annual enrollment period, BenTek provides clients an electronic copy of all confirmation statements in PDF format. Administrators can retain, print for filing, and/or mail to employees as confirmation of their first successful enrollment with BenTek.

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B e nTe k 0 ENEFITS TECHNOLOGY Open Enrollment Payroll Export BenTek provides a standard export of all enrollment data that can be used to update payroll systems with the new plan year deductions.

Payroll Integration* BenTek will create custom payroll exports that can be consumed and processed by the payroll provider. BenTek also integrates with specific vendors via Application Programming Interface (API). *Clients are responsible for any fees charged by the payroll provider(s).

Payroll Audit The standard payroll audit allows clients to audit all payroll deductions after each pay period to identify possible discrepancies and/or missed deductions. This ongoing audit allows issues to be identified after each pay period so timely adjustments/ credits can be given to employees and reflected on carrier invoices.

Personnel Import The standard personnel import eliminates the data entry required to update BenTek with new hires, status terminations, personnel and demographic changes, and rehired employees. Data transmitted from Payroll/HRIS systems is imported into BenTek providing a seamless process for updating the system.

QLE Module Throughout the year, employees can submit a Qualifying Life Event and upload supporting documentation directly to BenTek. Administrators wilt be able to approve or deny all qualifying life events and produce customized letters directly from the system.

Retiree Management Administrators can manage retiree records and offer a customized enrollment experience based on plan eligibility and administration for retirees. Administrators can transmit retiree data to carriers electronically and generate retiree specific reports to help manage eligibility and age limitations.

Standard Reporting BenTek includes access to 40+ standard reports including but not limited to:

Beneficiaries Roster Plan Changes OE Stats Coordination of Benefits Full Population Census QE Coverages Dependent Roster Benefits Eligibility PCORI Fees

Medical Roster Employee Terminations Retiree Reporting Dental Roster New Hires W2 Premium Info Benefits Changes No Dependents Covered FSA/HRA Enrollment Dependent Benefits Changes No SSN COBRA

Standard COBRA Reporting BenTek works with a variety of third-party vendors that provide Cobra administrative services. BenTek can transmit data capturing new hires, terminations and Cobra qualifying life events to Cobra vendors.

41 Page

EXHIBIT B BUSINESS ASSOCIATE AGREEMENT

This Business Associate Agreement (the "Agreement") by and between Nueces County, Texas ("Customer") and BenTek, Inc. ("BenTek") is made and entered into effective January 4, 2019.

RECITALS

WHEREAS, Customer is a "covered entity" as those terms are defined in 45 C.F.R. § 160.103; and WHEREAS, BenTek provides administration services to Customer; and

WHEREAS, as a result of such functions, Customer has identified BenTek as a "business associate," as defined in 45 C.F.R. § 160.103, of Customer for purposes of the privacy and security requirements under the Health Insurance Portability and Accountability Act of 1996, (HIPAA) as amended by the Health Information Technology for Economic and Clinical Health Act (H1TECH) and the regulations issued thereunder; and

WHEREAS, BenTek acknowledges that it is a business associate, as defined in 45 C.F.R. § 160.103, of Customer that may create, use, or disclose Protected Health Information or Electronic Protected Health Information on behalf of Customer; and

WHEREAS, Customer desires to obtain written assurances that BenTek will safeguard Protected Health Information or Electronic Protected Health Information created or received by or on behalf of Customer.

NOW, THEREFORE, the parties agree as follows:

1

1.1 "Breach" shall have the meaning set forth in 45 C.F.R. § 164.402.

1.2 "Data Aggregation" shall have the meaning as the term "data aggregation" in 45 C.F. R. § 164.501.

1.3 "Designated Record Set" shall mean a group of health-related records about an Individual as provided in 45 C.F.R. § 164.501.

1.4 "Electronic Health Record" shall mean an electronic record of health-related information with respect to an Individual that is created, gathered, managed and consulted by authorized healthcare clinicians and staff.

1.5 "Electronic Protected Health Information" or "Electronic PHI" means information that BenTek or its agent, including a subcontractor, creates, receives, maintains or transmits from or on behalf of Customer that comes within paragraphs 1(i) or l(ii) of the definition of "protected health information" at 45 C.F.R. § 160.103.

1.6 "Genetic Information" shall have the meaning assigned to such term in 45 C.F.R. § 160.103.

1.7 "HIPAA" shall mean the health information privacy provisions under the Health Insurance Portability and Accountability Act of 1996, and regulations issued thereunder at 45 C.F.R. Parts 160 and 164, as amended by H1TECH.

1.8 "HITECH" shall mean the Health Information Technology for Economic and Clinical Health Act and the regulations issued thereunder.

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1.9 "Individual" shall mean a person who is the subject to the Protected Health Information of the Customer and shall include a person who qualifies as the Individual's personal representative in accordance with 45 C.F.R. § 164.502(g).

1.10 "Limited Data Set" shall have the meaning assigned to such term in 45 C.F.R. § 164.514(e)(2).

1.11 "Protected Health Information" or "PHI" shall have the same meaning as the term "protected health information" in 45 C.F.R. § 160.103, limited to the information created or received by BenTek from or on behalf of Customer. Genetic Information shall be considered PHI.

1.12 "Required by Law" shall mean a mandate contained in an applicable state, federal, or local law that compels Customer (or business associates acting on behalf of Customer) to make a use or disclosure of PHI that is enforceable in a court of law.

1.13 "Security Incident" means the attempted or successful unauthorized access, use, disclosure, modification, or destruction of information or interference with system operations in an information system, as defined at 45 C.F.R. § 164.304. However, certain low risk attempts to breach network security, such as the incidents listed below, shall not constitute a Security Incident under this Agreement, provided they do not penetrate the perimeter, do not result in an actual breach of security and remain within the normal incident level: • pings on the firewall; • port scans; • attempts to log on to a system or enter a database with an invalid password or username; • denial-of-service attacks that do not result in a server being taken off-line; and • maiware such as worms or viruses.

1.14 "Subcontractor" shall have the meaning as the term in 45 C.P.R. § 160.103.

1.15 "Unsecured Protected Health Information" or "Unsecured PHI" shall have the meaning assigned to such term in 45 C.F.R. § 164.402 and guidance issued thereunder.

1.16 All terms defined herein. Unless specifically modified, and any undefined terms shall have the same meaning as such terms do in HIPAA and H1TECH.

2. OBLIGATIONS OF THE PARTIES

2.1 BenTek shall safeguard all PHI and Electronic PHI created or received by BenTek on behalf of Customer in accordance with HIPAA. BenTek shall implement administrative, physical and technical safeguards that prevent use or disclosure of the Electronic Protected Health Information other than as permitted by the Security Rules. Specifically, BenTek agrees to implement policies and procedures in accordance with 45 C.F.R. § 164.316 that:

i. Prevent, detect, contain and correct security violations in accordance with the administrative safeguards set forth in 45 C.F.R. § 164.308;

ii. Limit physical access to electronic information systems and the facility or facilities in which they are housed, while ensuring that properly authorized access is allowed in accordance with the physical safeguards set forth in 45 C.F.R. § 164.3 10; and

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iii. Allow access to electronic information systems that maintain Electronic PHI to only those persons or software programs that have been granted access rights in accordance with the technical safeguards set forth in 45 C.F.R. § 164.3 12.

2.2 BenTek shall not use or disclose PHI or Electronic PHI except as permitted or required by Article 3 of this Agreement or as Required by Law. BenTek shall notify Customer of all requests for the disclosure of PHI and Electronic PHI from a law enforcement or government official, or pursuant to a subpoena, court or administrative order, or other legal request as soon as possible prior to making the requested disclosure. BenTek shall provide to Customer all PHI and Electronic PHI necessary to respond to these requests as soon as possible, but no later than ten (10) business days following its receipt of a written request from Customer.

2.3 Customer shall provide to BenTek, and BenTek shall request from Customer, including disclosures to its affiliates, subsidiaries, agents and subcontractors or other third parties, only a Limited Data Set or, if necessary or otherwise permitted by HHS regulations, the minimum PHI or Electronic PHI necessary to perform or fulfill a specific function required or permitted under the Agreement. "Minimum necessary" shall be interpreted in accordance with HITECH, and in any event, shall not include any direct identifiers of individuals such as names, street addresses, phone numbers or social security numbers, except for a unique identifier assigned by Customer as necessary for the strategic analysis.

2.4 BenTek shall comply with all granted restrictions on the use and/or disclosure of PHI, pursuant to 45 C.F.R. § 164.522(a), upon written notice from Customer; provided, however, that Customer shall not grant any restriction that affects BenTek's use or disclosure of PHI without first consulting with BenTek.

2.5 BenTek shall comply with all granted requests for confidential communication of PHI, pursuant to 45 C.F.R. § 164.522(b), upon written notice from Customer.

2.6 BenTek shall report to Customer any use or disclosure of PHI not permitted by this Agreement of which BenTek becomes aware within fifteen (15) business days of its becoming aware, and will take such corrective action necessary, or as reasonably directed by Customer, in order to prevent and minimize damage to any Individual and to prevent any further such occurrences.

2.7 Following the discovery of a Breach of Unsecured PHI, BenTek shall notify the Customer without unreasonable delay and in no case no later than fifteen (15) days after discovery of the Breach. The notification shall include the identification of each Individual whose Unsecured PHI has been or is reasonably believed by BenTek to have been accessed, acquired, used or disclosed during the Breach. BenTek shall provide the Customer with any other available information that the Customer requires to notify affected individuals under the Privacy Rule.

2.8 BenTek shall make reasonable efforts to mitigate, to the extent practicable or as reasonably directed by Customer, any harmful effect that is known to BenTek resulting from a breach of this Agreement or HIPAA that is directly caused by BenTek.

2.9 BenTek shall report to Customer any Security Incident within five (5) business days of when it becomes aware of such Security Incident. BenTek shall mitigate to the extent practicable or as reasonably directed by Customer any harmful effect that is known to BenTek of a Security Incident by BenTek.

2.10 BenTek shall take reasonable steps to ensure that any Subcontractor performing services for Customer agrees in writing to the same restrictions and conditions that apply to BenTek with regard to its creation, use,

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and disclosure of PHI and Electronic PHI in accordance with 45 C.F.R. §§ 164.308(b)(2), 164.502(e)(1)(ii) and 164.504(e)(5). BenTek shall, upon written request from Customer, provide a list of any Subcontractors with whom BenTek has contracted to perform services for Customer. BenTek shall advise Customer if any Subcontractor breaches its agreement with BenTek with respect to the disclosure or use of PHI or Electronic PHI. If BenTek knows of a pattern of activity or practice of its Subcontractor that constitutes a material breach or violation of the Subcontractor's duties and obligations under its agreement with the Subcontractor ("Subcontractor Material Breach"), BenTek shall cure the breach or provide a reasonable period for Subcontractor to cure the Subcontractor Material Breach; provided, however, that if BenTek cannot, or Subcontractor does not, cure the Subcontractor Material Breach within such period, BenTek shall terminate the agreement with Subcontractor, if feasible, at the end of such period.

2.11 BenTek shall, upon written request from Customer, provide to Customer a copy of any PHI or Electronic PHI in a Designated Record Set, as defined in 45 C.P.R. § 164.501, created or maintained by BenTek, and not also maintained by Customer, within thirty (30) days of receipt of the request.

2.12 BenTek shall, upon written request from Customer, make any amendment to PHI in a Designated Record Set maintained by BenTek within thirty (30) days of receipt of the request unless BenTek can establish to Customer's satisfaction that the PHI at issue is accurate and complete.

2.13 If an Individual's PHI is held in an Electronic Health Record, BenTek shall provide requested copies in electronic format to the individual or to an entity or person designated by the Individual, provided such designation is clearly and conspicuously made by the Individual or Customer.

2.14 BenTek shall make its internal practices, written policies and procedures, books, records, and other documents relating to the use and disclosure of PHI and/or Electronic PHI created or maintained by BenTek on behalf of Customer available to the Secretary of the Department of Health and Human Services, or his or her designee, for purposes of the Secretary determining Customer's compliance with HIPAA.

2.15 BenTek shall make available the information required to provide an accounting of disclosures made on and after the Effective Date, as necessary for Customer to comply with 45 C.F.R. § 164.528, within twenty (20) business days of receipt of the request. BenTek shall provide one such accounting within a twelve-month period without charge but may make a reasonable charge for any additional such accountings within the same twelve-month period.

2.16 BenTek shall maintain all records, other than those records that are also maintained by Customer, for six (6) years from the date created or last in effect, whichever is later, as necessary for Customer to comply with 45 C.F.R. § 164.5300)(2).

3. PERMITTED USES OF PHI

3.1 BenTek may use and disclose PHI and Electronic PHI as necessary to provide services to Customer, subject to Section 2.3 of this Agreement and consistent with the requirements of HIPAA.

3.2 BenTek may use and disclose PHI and Electronic PHI as necessary for the proper management and administration of BenTek or to carry out BenTek's legal responsibilities, subject to Section 2.4 of this Agreement and consistent with the requirements of HIPAA; provided, however, that BenTek may disclose the PHI and Electronic PHI for such purposes only if:

i. the disclosure is Required by Law, or

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ii. BenTek obtains reasonable assurances that the party to whom the PHI or Electronic PHI is disclosed (a) will protect the confidentiality of the PHI and Electronic PHI, (b) will not further disclose the PHI or Electronic PHI except as Required by Law or for the purposes for which it was disclosed to the other party, and (c) will report any improper use or disclosure of the PHI and/or Electronic PHI to BenTek.

3.3 Except as otherwise limited in this Agreement, and to the extent provided for under this Agreement, BenTek may use PHI and Electronic PHI to provide Data Aggregation services to Customer, as permitted by 42 C.F.R. § 164.504(e)(2)(i)(B).

4. TERMINATION OF AGREEMENT

4.1 Except as described in Section 4.3, this Agreement shall continue in effect so long as BenTek provides service to Customer involving maintaining, using or disclosing PHI or Electronic PHI, or otherwise retains a copy of PHI or Electronic PHI provided to BenTek by Customer.

4.2 Customer may terminate this Agreement at any time if Customer discovers that BenTek has materially breached any provision of this Agreement.

4.3 If BenTek becomes aware of a pattern of activity or practice of the Customer that constitutes a material breach or violation of the Customer's duties and obligations under the Agreement, BenTek shall take reasonable steps and provide a period of thirty (30) calendar days for the Customer to cure the material breach or violation. If the Customer does not cure the material breach or violation within such 30-day period, BenTek shall terminate the Agreement, if feasible, at the end of such 30-day period.

4.4 Upon the expiration of Customer's relationship with BenTek, and contingent upon the payment of all outstanding fees, BenTek shall return PHI and Electronic PHI to Customer or Customer's designated agent upon Customer's request. if return of all PHI and Electronic PHI is not feasible, the provisions of this Agreement shall continue to apply to BenTek until such time as all PHI and Electronic PHI is either returned to Customer or destroyed pursuant to BenTek's document retention policy, provided that BenTek shall limit further use of PHI and Electronic PHI only to those purposes that make the destruction or return of the PHI and Electronic PHI infeasible. Following the expiration of the relationship, BenTek agrees not to disclose PHI and Electronic PHI except to Customer or as Required by Law.

5. NOTICES Whenever, under this Agreement, BenTek is required to give notice to Customer, such notice shall be sent via First Class Mail to:

Attention: Privacy Officer Nueces County

901 Leopard Street Corpus Christi, TX 78401

Whenever, under this Agreement, Customer is required to give notice to BenTek, such notice shall be sent via First Class Mail to:

Katherine Bellantoni, CHP, Privacy Officer BenTek, Inc.

11505 Fairchild Gardens Ave., Suite 102 Palm Beach Gardens, FL 33410

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6. INDEMNIFICATION

BenTek agrees to indemnify Customer, and any employees, directors, officers of Customer (collectively "Customer Indemnitees'), against all actual and direct losses resulting from or in connection with any breach of this Agreement by BenTek, or its partners, agents, subcontractors, assigns, employees or other members of its workforce. Actual and direct losses shall include, but shall not be limited to, judgments, liabilities, fines, penalties, costs, and expenses (including reasonable attorneys' fees) which are imposed upon or incurred by Customer Indemnitees by reason of any suit, claim, action, investigation, or demand by any Individual, government entity, or third party. This obligation to indemnify shall survive the termination of this Agreement. To the extent allowed by law, Customer agrees to indemnify BenTek and any employees, directors, officers of BenTek (collectively "BenTek Indemnitees') against all actual and direct losses resulting from or in connection with any breach of this Agreement by Customer, or any violation of HIPAA resulting from any improper use or disclosure of PHI and Electronic PHI pursuant to Customer's direction. Actual and direct losses shall include, but shall not be limited to, judgments, liabilities, fines, penalties, costs, and expenses (including reasonable attorneys' fees) which are imposed upon or incurred by BenTek Indemnitees by reason of any suit, claim, action, investigation, or demand by any Individual, government entity, or third party. This obligation to indemnify shall survive the termination of this Agreement.

7. AMENDMENT

The parties agree to negotiate in good faith any amendments necessary to conform this Agreement to changes in applicable law. BenTek further agrees to promptly attempt to amend its agreements with its subcontractors and agents to conform to the terms of this Agreement. In the event BenTek is unable to amend this Agreement or its agreements with its subcontractors in a way that is sufficient to satisfy the requirements under HIPAA, Customer may terminate this Agreement in accordance with Section 4 upon thirty (30) days' written notice.

8. TERMS OF AGREEMENT GOVERN

Any ambiguity in this Agreement shall be resolved in a way that permits compliance with HIPAA. In the event of a conflict between the terms of this Agreement and any other contract or agreement between Customer and BenTek, this Agreement shall govern.

9. REGULATORY REFERENCES

A reference in this Agreement to a section in the Privacy Rules or Security Rules means the applicable section of 45 CFR parts 160 and 164 as in effect or as amended, and for which compliance is required.

IN WITNESS HEREOF, the parties have executed this Agreement by their respective duly authorized officers or representatives.

BENTEK, INC. / f /1 CUSTOMER-NUECES COUNTY, TEXAS

LM Name: / UK) /%J 4 ()f-Vir7

Name:

Title: (S i Title:

Date: /2-1 ( ( Date:

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BenTek® Master Professional Services Agreement This Master Professional Services Agreement ('PSA") sets forth the terms and conditions under which BenTek will perform certain consulting services for the undersigned Client. 1 Work. BenTek agrees to provide services as described in the Statement of Work ("SOW") attached hereto ('Work") and to use commercially reasonable efforts to complete the Work in accordance with the schedule set forth therein. BenTek agrees to notify Client if, at anytime, it becomes apparent that the parties need to revise the schedule. 2 Price and Payment. In full consideration of the services provided hereunder and the license granted under this PSA, Client agrees to pay BenTek the fees set forth in Exhibit A within thirty (30) days of the date of invoice. Client shall be responsible for all travel and living expenses incurred by BenTek's staff in connection with this PSA, if necessary. Payments to BenTek shall be made without deduction for taxes, impacts, customs, levies or other withholding (Tax) or shall be grossed-up to provide BenTek the same amount after such Tax as it would have received without the imposition of such Tax, together with tax receipts or similar evidence of any Tax payment by Client, 3 Ownership. Client agrees that any and all deliverables, plans, specifications, documentation, and other materials delivered to Client hereunder, together with all ideas, concepts, know-how, techniques, inventions, discoveries or improvements, including but not limited to computer software, whether in object code or source code form, developed by BenTek and arising out of or relating to the Work (collectively referred to as the "Work Product') are the property of BenTek and BenTek hereby grants Client a nonexclusive, nontransferable license for internal use of the Work Product for the purposes sot forth in this PSA in accordance with BenTek's standard software license terms and conditions. BenTek will retain all right, title and interest in and to the Work Product, except to the extent that the Work Product contains any Client Confidential Information to which Client will retain all right, title and interest, BenTek expressly reserves the right to perform similar work for other customers. To the extent of any such interest in the Work Product accruing to the Client may constitute "work for hire"), the Client hereby agrees to assign and, upon its creation, does hereby assign to BenTek the ownership of such intellectual property absolutely, and all patent and intellectual property rights therein. 4 etia'eure. Neither party shall be liable for failure to perform any of its obligations hereunder where such performance is prevented or interfered with by any cause beyond the reasonable control of the parties hereto, This provision shall not be construed as relieving either party from its obligation to pay any sums due the other party. 5 Term and Termination. This PSA shall commence on the Effective Date below and shall contnue until completon of all Work unless eadier terminated. Either party may terminate this PSA if the other party fails to perfonn any of Its material obligations hereunder and such failure to perform has not been cured within thirty (30) days of written notice thereof by the terminating party. The parties' obligations under Sections 3, 9 and 11 hereof shall survive expiration or termination of this PSA regardless of the manner of termination. 6 Warranty. During the term of the applicable Work, BenTek warrants that any Work performed by BenTek during such time shall be performed with the care and skill ordinarily used by other members of BenTek's profession practicing under similar conditions at the same time and in the same locality. 7 Client Responsibilities. Client is solely responsible for the use to which it puts any deliverable or information provided by BenTek hereunder and any decisions it makes in using such deliverable or information. Client represents and warrants that It has all right and authority from any third-party suppliers to allow BenTek to perform the Work hereunder and shall to the extent allowed by law defend, indemnify, arid hold harmless BenTek from any claims or damages incurred relating thereto, 7.1 Limitation/Remedies. BenTek's sole liability under Section 6 shall be to re-perform any service that fails to conform to the specified standard. In no event shall BenTek's liability under this Section 6 exceed the value of the product or service provided which gave rise to the claim hereunder, EXCEPT AS EXPRESSLY SET FORTH IN SECTION 6 ABOVE, BENTEK MAKES NO REPRESENTATIONS OR WARRANTIES, EXPRESSED OR IMPLIED WITH REGARD TO THE WORK OR WORK PRODUCT, AND IMPLIED WARRANTIES OF MERCHANTABILITY AND FITNESS FOR PARTICULAR PURPOSE. 8 DAMAGES. IN NO EVENT SHALL BENTEK BE LIABLE FOR ANY INDIRECT, SPECIAL, OR CONSEQUENTIAL DAMAGES, SUCH AS, BUT NOT LIMITED TO LOSS OF ANTICIPATED PROFITS OR OTHER ECONOMIC LOSS IN CONNECTION WITH OR ARISING OUT OF THE WORK, BENTEK'S TOTAL AGGREGATE LIABILITY FOR ANY AND ALL DAMAGES SHALL NOT EXCEED THE TOTAL FEES PAID UNDER THE APPLICABLE SOW WHICH GAVE RISE TO THE CLAIM, 9 Confidential Information.

9.1 Definition, For purposes of this Agreement, "Confidential Information" shall include, but is not limited to, the following: any documentation and other tangible or intangible discoveries, ideas, concepts, software, designs, drawings, specifications, source code, object code, diagrams, flow charts, procedures and "know-how" comprising all or any portion of a computer program, strategic and development plans or concepts, financial information, business plans, marketing plans, sales plans, marketing and sales strategies, data, business records, project records, market reports, Customer Data, employee lists and business manuals, policies and procedures, information relating to products, processes, technologies or theory and all other information which may be disclosed by one party (the "Disclosing Party") to the other party (the "Receiving Party"), or to which the Receiving Party may be provided access by a Disclosing Party, or others, in accordance with this Agreement, or which is generated by the Disclosing Party as a result of or in connection with bona fide business purposes of the Disclosing Party, which is not generally available to the public. 9.2 Obligation of Confidentiality. The Receiving Party covenants and agrees to receive and hold the Confidential Information in confidence. Without limiting the generality of the foregoing, the Receiving Party covenants and agrees:

(A) to protect and safeguard the Disclosing Party's Confidential Infomiaton against unauthorized use, publication or disclosure;

(B) not to use any of the Disclosing Party's Confidential Information except as required for its performance under this Agreement;

(C) not to, directly or indirectly, in any way, reveal, report, publish, disclose, transfer or otherwise use any of the Disclosing Party's Confidential Information except as specifically authorized by the Disclosing Party in accordance with this Agreement;

(D) to restrict access to the Disclosing Party's Confidential Information to those of its officers, directors, agents, attorneys, consultants, employees, contractors and partners who clearly and demonstrably need such access to fulfill its obligations under this Agreement;

(E) to advise in writing each of the persons to whom it provides access to airy of the Disclosing Party's Confidental Information, that such persons are strictly prohibited from making any use, publishing or otherwise disclosing to others, or permItting others to use for their benefit or to the detriment of the Disclosing Party, any of the Disclosing Party's Confidential Information, and, upon the request of the Disclosing Party, to provide the Disclosing Party with a copy of a written agreement to that effect signed by such persons; and

(F) to comply with any other reasonable security measures requested in writing by the Disclosing Party. 93 EXCONiOnSlo,çonfidentiaIi Provisions. The foregoing confidentialIty obligations do not apply:

(A) to the extent that the Confidential Information is or becomes generally available to the public other than as a result of a breach of this Agreement;

(B) if the other party is directly ordered by a court or other governmental authority to disclose all or any pert of the Confidential Information, provided, however, that the party so ordered will give prompt notice to the other of any such order, or of any legal or governmental proceeding that might result in such an order, and will not disclose any Confidential Information until the other party has been provided with a reasonable opportunity to limit or prevent such disclosure,

(C) Disclosure by Customer may be made required by Texas Public Record Laws, 9,4 Remedies for Breach. Each party acknowledges That any unauthorized disclosure or use of Confidential Information may cause immediate and irreparable harm to the other, for which damages may not be an adequate remedy, and as such, each party shall, in addition to any other rights or remedies it may have in law or equity under this Agreement or otherwise, be entitled to injunctive relief. 9.5 Retumof Confidential Information. To the extent bylaw, each of the parties agrees that immediately upon request by the other, and in any event, immediately upon termination or expiration of this Agreement, it shall deliver and return to the other all copies of Confidential Information (including all copies thereof, in any form whatsoever) disclosed and/or in its possession, care or control. 10 NoAs.igffflief3t. Client shall not assign this PSA without the prior written consent of BenTek. Any transfer by merger, consolidation or liqiridation shall constitute an assignment for purposes of this PSA, 11 Non Solicitation. Client agrees that, during the term of this PSA and for a period of two (2) years thereafter, Client will not, except with BenTek's prior written approval, hire, solicit or offer employment, dlrecfly or indirectly, to any BenTek employee or staff. 12 Amendnrqnt: Waiver. Neither this PSA nor any term, covenant, condition or other provision hereof may be changed, waived, discharged or terminated orally but only by an instrument in writing signed by the party against which enforcement of the change, waiver, discharge or termination is sought. Except as otherwise provided, failure or delay of either party to exercise any right or remedy hereunder shall not constitute a waiver of rights or remedies under this PSA. 13 Guvnirrn l_sLaw. This PSA shall be construed according to the laws of the State of Texas excluding its choice of law provisions. Venue shall be in a court of competent jurisdiotlon in Nueces County, Texas,

14 Entire Agreement. This PSA and all applicable SOW's shell constitute the entho agreement between the parties hereto with respect to its subject matter; and, except as otherwise expressly provided herein, this PSA shall not be affected by reference to any other document. 15 SeverabiRy. If any provision of this PSA is held unenforceable or inoperative by any court of competent jurisdiction, either in whole or in part, the remaining provisions shall be given full force and effect to the extent not inconsistent with the original terms of this PSA, 16 Notices. Notices and communications required by this PSA shall be in writing and may be delivered in person, by courier, transmitted by facsimile, or mailed prepaid first class, return receipt requested, to the respective parties at the address listed herein or other address most recently designated In writing. Notices directed to BunTeR shall be sent "Attention: Chief Financial Officer, BenTek, Inc., 11505 Fairchild Gardens Avenue, Suite 102, Palin Beach Gardens, Florida 33410

17. Effective Date. The Effective Dote of this PSA shall be the date signed by BenTek.

BENTEK, INC.

By.

Tilie:

)'2-(21(' 0 I '

CUSTOMER: NUECES COUNTY, TEXAS

Name:

rifle:

This Statement of Work is Exhibit A-I to the Master Professional Services Agreement ("P5k') between BenTek, Inc. and Nueces County, Texas to provide services in connection with the Client's use of the BenTek Software as a Service solution licensed to Client under the terms of the Master Software as a Service Agreement. The following sections describe the applicable implementation, customization, set-up, configuration, and training services as well as the responsibilities of the parties, and fees. An implementation timeline, system specification documents, and other supporting documentation will be provided to the Client under separate cover.

IMPLEMENTATION • Client Administrators will be provided access to a secure Client Community Portal

which provides 2417 access to administrative support, administrative guides, product videos, project management and more.

• Optional Initial audit of core benefits (medical, dental, and vision plans) to identify and correct discrepancies phor to initial population of the BenTek application (includes audit of covered active, retired, Cobra, and dependent records as applicable)

• Evaluation and analysis of group benefits (Benefit Specification Document) for purposes of system configuration and business rules

• Collection of benefit related documents including forms, benefit booklet, plan summaries, coverage certificates, etc,

• Configuration of incoming personnel/payroll file(s) for ongoing reconciliation processes

• Creation and testing of all electronic file transmissions for core benefits - Implementation period begins upon receipt of executed contract and will take 60*

days, which begins upon final approval of the completed Benefit Specification Document,

*60day implementation is contingent upon both BenTek and Client adhering to mutually agreed upon implementation timeline and deadlines.

APPLICATION FUNCTIONALITY The BenTek application is composed of two major modules: Benefits Administration and the Employee Benefits Center (EBC).

The Benefits Administration module provides the following functionality: - Unique password protected user profiles. • Single point of entry for benefits data management including

demographic, employment, and group insurance eligibility information Inclusive of plan elections, employee deductions, and employer contdbutions.

• Ability to view and print employee life insurance beneficiary designations. • Maintenance of dependent records and coverage. • Benefit eligibility and payroll deduction/contribution analyses of core and

ancillary benefits as defined in the benefit specification document. • Personnel data reconciliation process of demographic and lob information. - HIPAA 834 and non-standard file exchange for core benefits. • Optional Third-Party export file exchange for core/ancillary benefits. • Optional Payroll data export files. • Optional Vendor billing and reporting with adjustment feature. • Approve/deny/suspend qualifying life event changes requested by plan

pailicipants. • Maintains historical record of employee elections and changes. • Annual Open Enrollment benefit and payroll deduction reports for Payroll

Department. • 40+ standard canned reports provided and customized reports upon

request (e.g. Census, OE statistics), The Employee Benefits Center (Employee Self Service) module will provide the following functionality to employees of Client:

• Unique user profile creation and ability to reset passwords at any time. • View current and future benefit elections, deductions, covered

dependents, and beneficiaries, • Electronic submission of qualified event elections changes with access to

required forms based on life event, Resource Center including videos, forms, plan summary documents, etc.

• Benefits Highlights of coverage options offered including access to Summary of Benefit and Coverage documents, plan summaries, carder websites, etc.

• Online Beneficiary Designation process accessible 24/7. • New Hire Orientation equipped with benefit rules permitting online

enrollment of all eligible benefits based on established new hire eligibility rules, Annual Open Enrollment equipped with benefit rules permitting the online enrollment of all available benefits based on renewal decisions. Generation of confirmation statements Is available upon the completion of all online enrollment processes (New Hire, Open Enrollment, Qualifying Events)

BENTEK RESPONSIBILITIES • Provides BenTek file specifications options for receipt of client files used for initial

site population and ongoing audit features (Personnel Import and Payroll Audit), • Manages initial and renewal implementation projects with timelines, weekly calls,

on-site meetings, etc. • Creates and manages communication and documentation flow via the Client

Community Portal, • Manages completion and analysis of the Benefit Specification Document during

initial and renewal implementations. • Obtains written letter of authorization from Client to permit BenTek to communicate

with current insurance companies, TPA's, etc, in order to obtain enrollment files. • Manages the completion and facilitation of initial olienuvendor data audit and

results, - Executes required vendor electronic eligibility set-up documents. • Creates and tests all electronic file transmissions for core benefits (medical, dental,

and vision plans) in 834 (version 5010) tIle format and non-standard formats when applicable.

• Configures BenTet application with all clients benefit rules, election options, eligibility, etc. established in the Benefit Specification Document. Configures BenTek application with mechanism to transmit flies electronically to third party vendors (insurance carriers, Third Party Administrators, payroll systems, etc),

• Manages creation and client review of site content for all BenTek screens including Log-in and Introduction screens, New Hire Orientation, Qualifying Events, Open Enrollment, etc.

• Provides regular system enhancements and updates as needed all of which are documented in the monthly distributed BenTek Newsletter.

• Maintains Client Community Portal with current membership, documentation, files containing P11, Technical Specifications, User/Admin Guides, Newsletters, Project Timelines etc.

• Establishes BenTek task list for Client, which includes eligibility file transmission and audit process schedules,

- Establishes and maintains Renewal (open enrollment) timellne, which is determined by type of renewal (carrier changes, plan/rate changes, etc,),

• Facilitates initial and annual Client review of test site (web demonstration) Provides dedicated Client Success Team (Client Success Manager, Account Manager, Implementation Manager, Technical Account Manager),

• Provides on-site/web client training (as mutually agreed upon) • Provides and maintains all hardware to host the application (server and

maintenance)

CLIENT RESPONSIBILITIES • Executes Software as a Service and Professional Services Agreements BenTek, - Executes agreements with BenTek and Third-Party vendors to establish secure

electronic connection for transmission of eligibility files. • Establishes membership in the Client Community Portal • Exchanges data via the Client Community Portal

Completes Benefit Specification Document including providing clarification and final approval. Updates Benefit Specification Document including providing clarification and approval at each annual renewal.

• Provides BenTek with Personnel and Payroll data flies pursuant to BenTek file specifications. Continue to work with BenTek through layout requirement review and file testing. Provides BenTek with Payroll related information including but not limited to deduction and contribution codes, pay group information, deduction schedule and payroll calendar.

• Validates all employee demographic and benefit discrepancies identified during Initial audit. Conveys all corrections directly to Third-Party vendors and provides revised Personnel and Payroll data files to BenTeic for initial system population. Reviews EBC Site Content Template documents providing updates and final approval. Reviews application and performs record validation In test environment prior to "Go Live" date.

• Adheres to BenTek Implementation timeline to ensure product delivery.

CHANGE MANAGEMENT BenTek is a system that is configured for each client from our standard benefits application. Additional configuration and I or requested changes may result in delays to the previously communicated implementation timeline; potentially altering the site launch date. Substantial changes that materially change the scope of services as provided in this agreement must be mutually agreed upon by BenTek and the Client prior to implementation. It is expected that new features will be added to BenTek and existing software may be modified from time to time. Any system-wide or version changes will be communicated to Client in advance of implementation if impacts are expected.

DATA MANAGEMENT It is understood that BenTek maintains the software and warehouses the data for the Client. The software Is the sole property of BenTek as specified in the accompanying Professional Services Agreement, executed by both parties and a part of this agreement. The Client's data is the property of the Client. In the event of termination, the Client's data will be returned to the Client upon request in a standard format determined by BenTek.

BENTEK, INC.

By

Name: M

Title:

/2 /ao I

CUSTOMER: NUECES COUNTY, TEXAS

By:

Name:

2

BY: AIIATT ' -1

Kurt N. Gehring, P

BenTek, Inc.

(Signature)

Printed Name & Title

Company

II]tLti'iMTht3fli4ii

I certify that the applicant firm is not currently debarred or otherwise declared ineligible by any public agency from bidding to furnish materials, supplies or services. I further certify that no principal, officer or director of the applicant firm has been employed by or associated with any firm which is currently debarred or otherwise declared ineligible by any public agency from bidding for furnishing materials, supplies or services.

I certify that the applicant firm has never been debarred, or otherwise declared ineligible by any public agency from bidding or furnishing materials, supplies or services. I further certify that no principal, officer or director of the applicant firm has ever been employed by or associated with any firm which has ever been debarred or otherwise declared ineligible by any public agency from bidding for furnishing materials, supplies or services.

11505 Fairchild Gardens Ave, #102, Palm Beach Gardens, FL 33410 Business Address

October 8, 2018 Date

Nueces County House Bill 89 Verification

I, Kurt N. Gehring (Person name), the undersigned representative of (Company or

Business name) BenTek, Inc. (hereafter referred to as Company) being an adult over

the age of eighteen (18) years of age, do hereby verify that the company named-above,

under the provisions of Subtitle F, Title 10, Government Code Chapter 2270:

1. Does not boycott Israel currently; and

2. Will not boycott Israel during the term of the contract.

This verification is herein incorporated into the contract for goods/services identified as:

BenTek® Master Software as a Service Agreement..

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.

12121/2018

DATE

BENTEK, INC.

SIGNATURE OF COMPN3' kEPRESENTATIVE

By: Kurt N. Gehring, President

Commissioners Court - Regular 3. F. Meeting Date: 02/06/2019

Rescind purchase of John Deere 5075M Utility Tractor with Rotary Cutter and authorize TASB BuyBoard State

Contract No 529-17 purchase for Public Works



Information

RECOMMENDATION

Rescind purchase of John Deere 5075M Utility Tractor with Rotary Cutter and authorize TASB BuyBoard State

Contract No 529-17 purchases of the following items for Public Works: a. Kubota M7060HFC Utility Cab Tractor

from Kubota Tractor Corporation; b. Land Pride HD Cutter (LP2021) from Land Pride c/o Fuller Tractor Co.

BACKGROUND

On December 5, 2018 the court authorized the purchase of John Deere 5075M Utility Tractor with Rotary Cutter

for Public Works. Public Works is asking that the order be canceled and a new order for a Kubota M7060HFC

Utility Cab Tractor and Land Pride HD Cutter (LP2021) be ordered in its place. The new equipment will replace

Unit 143 County Number 35990, 1991 Dynapac Steel Wheel Roller to be auctioned.

DISCUSSION

Purchase in the amount of $48,126.14 will be paid from Department 0120 Capital Outlay Funds.

Attachments

Kubota quote

Land Pride quote

John Deere quote (old)

- M7060HFC WEB QUOTE #1227985 0 Date: 1/11120198:01:06 AM

Lffi7Boai'd - Customer Information - Martinez, Art

Cooperative Purchasing Nueces County

CE - #515-16, CM - #529-17 [email protected]

—ares— (361)289-5547 - Custom Options —

M7060HFC Base Price: $39,028.00

(1)2ND POSON LEVER KIT $14000

M Series M7t87-5W P051110W-EVER KIT

(I) REAR WINDOW WIPER KIT WASHER $233.00 M7060HFC WREARWv1DOuthtPER KITWMIASHER

UTILITY CAB TRACTOR 2WD, HYDRAULIC-SHUTTLE (1) BOLT BAR KIT FOR M6075 BRACKET $65.00 TRANSMISSION M8073%BOLTBPJIKITFORM8075 anAcker

* EQUIPMENT IN STANDARD MACHINE * * (I) FRONT WEIGHT BUMPER $395.00

M8O7&FRczJrWEJGMT BUMPER

DIESEL ENGINE SAFETY EQUIPMENT (1) BOLT KIT FOR DUMPER $57.00

Modal # V3301-CR-TE4 Alp-Up RIO Shield W75-5O&T KIT FOR 6UlER

CRS - Common Rail Fuel Injection Safety Start Switches (1) BOLT BAR KIT FOR M8075 BRACKET $65.00 Electronic Governor Control PTO - OPC (Operator Presence M80I3A-SOLT BPJt KIT FOR MBO75 BRWKET

Turbocharged with EOR Valve Control, Alarm 10 seconds (1) FRONT SUITCASE WEIGHT $700.00 4 Cyl -203 cu. In. Electric Key Shut Off '71 Net Eng. HP Mechanical Wet Disc Brakes (1) FRONT GRILLE GUARD (COMPATIBLE WITH $199.00 A 84 PTO HP Parking Brakes FRONT WEIGHT BUMPER) EPA Tier IV Emission Certified Turn Signals MIOI6AMONGREGUPJID(COMPABSLEwmIFRc)NT 12V 700 CCA Battery SMV Sign WECEtTth*WZR) Charging Output 60 amps (CAB) (1) HYDRAULIC FLOAT DETENT (FD) $88400

HYDRAULICS I HITCH / DRAWBAR CAB MODEL integral Factory ROPS Certified

MlStl-fWDnAUUC FLOAT DETENT(FD)

Open Center Gear Type Rob-actable Seat Belt configured Price: $41563 00

First Remote (BCD) with Self Flat Deck BUY BOARD Discount: ($9,143.88) Canceling Detents Eight Speed Models

Grammer Deluxe Seat with Armrests Tinted Glass SUBTOTAL: $32419.14

6.1 gpm Power Steering Dual Level Air Conditioning & Heater Factory Assembly: $250.00 11.0 gpm Remotes /3 Pt. Hitch Electric NC Controls

2710 P51 Front Wiper washer— 2 Speed Dealer Assembly: $293.25 17.2 9pm Total Radio Ready, includes 2-speakers, Freight Cost: $740.00

antenna, and wiring hamest POWER TAKE OFF Left & Right Side Exterior Mirrors PDI $250.00 Live-independentHyd. PTO 2 Front Work Lights

SAE 1 air Six Spine 2- Rear Work Lights 540 rpm © 2160 Eng. rpm 2 Doors, Frameleas all glass Total Unit Price: $33952.39

Left & Right Side Steps Quantity Ordered:

FRONT AXLE Sun Visor

Hydrostatic Power Steering Tilt Steering Wheel Final Sales Price: $33,952.39 2WD: Tubular Steel Beam Interior Dome Light Adj. (Telescoping) Tread Accessory Plug 12V - 15 Amp Spacing 12V 30 Amp Coupler

Cup Holder Pur chase Order Must Reflect FLUID CAPACITY Ashtray the Final Sales Price Fuel Tank (Cab) 23.8 gal

Horn

Cooling System 6.6 qla LIGHTING Crankcase 8.5 cis

Transmission and 2 Headlights yr/sidelights To order equipment - purchase orders must be

Hydraulics 10.6 gal 2 Tail lights made out and returned to:

Front Axle (4WD) as qts 4 Hazard Flasher Lights with Turn Signals (CAB) Kubota Tractor Corporation

DRIVE TRAIN 7 Pin Electrical Trailer Connector Awn: National Accounts

Eight Speed Models INSTRUMENTS

logo Kubota Drive Grapevine, TX 76051

Four Speed Fully Synchronized SF/SR Speeds Hydraulic shuttle Tachometer/Hour meter or email NA.Support©kubota,con,

Xfi I/ Cassette Type Creep Speed option Planetary Oil Pressure or call 811-756-1171 or fax 844.582-1 581

Anal Drives Fuel Gauge

Rear DIL Lock (ALL) Coolant -Temperature

A Manufacturer estimate.

SELECTED TIRES AMXR8769 & AMR8932D AG TIRES FRONT - 9SL-15 F2 BKf Pro Rib REAR- R-TIRE 16.9-30 Ri DURA TORO 17 mm holes

*411 equipment specIfications are Se cemplete as possible is. of the data on the quote. Addidunsi attachments, options, or accessories may be added (or deleted) at the disc ounled prIce, All spadtcstore and prices ate eMacl to change. Taste are net Included. The P01 lees and freight foratladsaenls and accessories quoted nraf have addtllorral charges added by the delivering dealer. These thargeewli be billed aeparalely. Prices far pleductquoted are good far 60 days thea the date shown are the quote. All equipaeret aa quoted Is subject to

wvailsbttly.

0 2018 Kubota Tractor Ceiporstee. ASS rights reserved.

Submission #

Date Prep:

Buying Agency Contractor:

Contact Person

Prepared By:

Phone: Phone:

Fax: Fax:

Email: Email:

Product Code:

Subtotal B:

Subtotal C:

1 = Subtotal D:

Subtotal E:

Estimated Delivery Date : In Stock

Discount Total :

F. Total Purchase Price (D+E) : 14,173.75$

25.00%4,541.25$

Discount Percentage :

Set Up: $300.00Delivery: $250.00 550.00$

E. Other Charges, Trade Ins, Allowances, Discounts, Etc.Description Cost Description Cost

Freight: (GP) ONLY $0.00

-$ D. Total Cost before any other applicable Charges, Trade-Ins, Allowances, Discounts, Etc. (A+B+C)

Quantity Ordered : X Subtotal of A+B+C : 18,165.00$ 18,165.00$

Subtotal from additional sheet(s):

3,810.00$

C. Unpublished Options - Itemize below - Attach additional sheet if necessary (Note: Unpublished options are items which were not submitted and priced in Contractor's bid.)

Description Cost Description Cost

Subtotal from additional sheet(s):

$522.00$1,911.00

$607.00$0.00

$565.00$205.00

$0.00

40 - Single Chains Front & Rear60 - No Deck Rings65 - Single-Acting Fold Cylinders70 - Fixed Clevis Hitch82 - Orange

Description Cost Description Cost01 - 21" Laminate, 2 Center, Single Wings32 - 540 CV Main, Cat.4 Wing

B. Published Options - Itemize below - Attach additional sheet if necessary - Include Option Code in description if applicable (Note: Published Options are options which were submitted and priced in Contractor's bid.)

NUECES County

Stephanie Russell

361-668-9800

[email protected]

Land Pride c/o Fuller Tractor Co.

785-822-5651

This Worksheet is prepared by LAND PRIDE and given to BuyBoard Member. Quote MUST accompany Purchase Order and MUST be issued to LAND PRIDE.

Description: Land Pride HD Cutter (LP2021)RC3715

A. Product Item Base Unit Price Per Contractor's Buy Board Contract: # 529-17 14,355.00$

Troy L. Olson - National Accts. Manager

[email protected]

1419

1/16/2019

CONTRACT PRICING

WORKSHEET

mailto:[email protected]


http://www.landpride.com/

Commissioners Court - Regular 3. G.

Meeting Date: 02/06/2019

Authorize reassigning a 2010 Chevrolet Tahoe, County No 61058 from the District Attorney to the Sheriff’s office.



Information

RECOMMENDATION

Authorize reassigning a 2010 Chevrolet Tahoe, County No 61058 from the District Attorney to the Sheriff’s office.

BACKGROUND

DISCUSSION

This vehicle would replace a 2011 Chevrolet Impala, County No 61090 and will not increase the fleet size.

Commissioners Court - Regular 3. H.

Meeting Date: 02/06/2019

Continuing education transcript for S.B. 546 compliance

Submitted For: kEVIN KIESCHNICK, TAX ASSESSOR-COLLECTOR

Submitted By: Letty Acevedo, Tax Office

Department: Tax Office

Information

RECOMMENDATION

Accept filing of annual continuing education transcript for Kevin Kieschnick, Tax Assessor-Collector.

BACKGROUND

S.B. No. 546 (d) A county assessor-collector shall file annually a continuing education of completion with the

commissioners court of the county in which the county assessor-collector holds office.

DISCUSSION

Attachments

TAC Educ.

Commissioners Court - Regular 3. I. Meeting Date: 02/06/2019

Approve the application procedure for the Nueces County Beach Management Advisory Committee


Admin


Information

RECOMMENDATION

Approve the application procedure for the Nueces County Beach Management Advisory Committee.

BACKGROUND

A recent vacancy has come open on the Beach Management Advisory Committee due to Patricia M. Eisenhauer's

resignation.

DISCUSSION

Recommend opening for applications today, February 6, 2019, closing Wednesday, February 27, 2019 and appoint

a new member at Commissioners Court dated March 13, 2019.

Attachments

Patricia M. Eisenhauer resignation

Beach Management Notice

Beach Management Description

----------------------------·······-····

PATRICIA M. EISENHAUER Mailing Address: 14493 SPID, SIBTE A, PMB 298

Phvsical Address: 7457/ 9393 STATE HIGHWAY 361 CORPUS CHRISTI. TX 78418

:-51 749 4063 pateisenhaue3 [email protected]

January 22. 2019 The Honorable Barbara Canales, Nueces County Judge Nueces County Court House 901 Leopard Street Corpus Christi. TX 7840 l

Re: Beach Management Advisorv Committ:e!'

Dear Judge Canales,

l have served on the Beach Management Advisory Committee since January 2012 and iearned a lot about the importance of protecting our dunes and still allowing people to ow1d homes on Mustang Island. I appreciate the opportunity to serve but it is time for me to resign for personal reasons.

I think my viewpoint, as someone who is a full time resident on Mustang Island, has contnlmted to BMAC and would like to suggest another resident for appointment to BMAC i: Michael Garrett has been Property Manager for Admirals Row Condominium since June 2014 and he and his wife reside on the property.

I am President of Admirals Row so I have worked closely with Mr. Garrett and know that he would make a good member of BMAC. He and his wife Michelle intend to remain here and are involved in our community. Mike is Commander of VFW Post 8967 in Port _L\.ransas and also plays in the Senior Softball League at Kiwanis Park. Michelle has completed the Master Gardner Program and is an active member of the Port Aransas Garden Club and South Texas Botanical Gardens where they're both volunteers.

His Application and resume are attached to this letter.

Pat M. Eisenhauer

CC: The Honorable Brent Chesney, County Commissioner Precinct 4 Attachments: Resume and Application for Appointment to County Board

RECEIVED JAN 2 5 2019 Nueces County


February 6, 2019

NOTICE OF PENDING APPOINTMENTS TO THE NUECES COUNTY BEACH MANAGEMENT ADVISORY COMMITTEE

NOTICE IS HEREBY GIVEN, that the Nueces County Commissioners Court is considering one (1) appointment for a two (2)-year term to the Nueces County Beach Management Advisory Committee. This Committee serves as an advisory body to the Commissioners Court on matters related to Dune Protection Permits, the Nueces County Beach Management Plan, Beach Traffic Orders, Beach Access Plan, Animal Control Orders, and Dune Protection Plan. This Committee also assists Commissioners Court in fulfilling its obligations under the Texas Natural Resources Code, Section 61 and 63. Membership consists of ten members and a chairperson appointed by Commissioners Court. Interested and qualified citizens of Nueces County are invited to submit a board application with attached résumé of qualifications. Current members do not need to fill out the application. Incumbents need only to submit a letter of interest. The application form is available and may also be submitted via the internet at http://www.nuecesco.com/county-services/county-boards/application or mailed to the Nueces County Commissioners Court at the following address:

Barbara Canales, Nueces County Judge ATTN: BEACH MANAGEMENT ADVISORY COMMITTEE 901 Leopard Street, Room 303 Corpus Christi, TX 78401

The deadline for receiving applications for appointment to this Board is 5:00 p.m., Wednesday, February 27, 2019. Barbara Canales Nueces County Judge

http://www.nuecesco.com/county-services/county-boards/application

NUECES COUNTY BEACH MANAGEMENT ADVISORY COMMITTEE DUTIES: The Committee shall serve as an advisory body to the Commissioners Court, on matters within the scope of this order. (1) Make, or review, all recommendations to the Commissioners Court for modification or amendments to the Nueces County Beach Management Plan. (2) Review and recommend to the Commissioner Court actions and all Dune Protection Permits. (3) Make recommendations on issues regarding coastal managements.

COMPOSITION: Membership shall be composed of six to ten members and a chairperson appointed by the Commissioners Court. The Commissioners Court shall make appointments to all committees.

CREATION AND AUTHORITY: On March 25, 1992, Commissioners Court adopted the Nueces County Coastal Management Plan, Beach Traffic Orders, Beach Access Plan, Animal Control Orders, and Dune Protection Plan, Collectively to be known as the Nueces County Coastal Management Plan. The Commissioners Court under Chapter III of Nueces County Coastal Management Plan established such advisory committees. These committees serve to assist the Commissioners Court in fulfilling their obligations under this plan and the Texas Natural Resources Code, Section 61 and 63. Revised July 14, 1993, Chapter VI Revised plan adopted August 23, 1995 and name changed to Nueces County Beach Management Plan.

MEETS: Third Wednesday of each month. Location varies. TERMS: Two-year terms with board positions expiring in December.

Members Initial Appt. Term Expiration

James Skrobarczyk - Chair December 12, 2012 December, 2020 1 Dr. James R. Dinn December, 2020 2 Shelley Witcher February 7, 2018 December, 2020 3 Hannah Chipman December 14, 2016 December, 2020 4 Lawrence Young December, 2020 5 Tara Gallaspy May 11, 2017 December, 2019 6 Tray Bates November 6, 2013 December, 2019 7 8 Gabriele Hilpold April 20, 2011 December, 2019 9 Cyndee Easter December 2017 December, 2019 10 Frederick Dotts November 6, 2013 December, 2019

Board Contact: Alyssa Weinhold, Assistant to County Commissioner Brent Chesney 901 Leopard St, Room 303.11 Corpus Christi, TX 78401

Ph. - 361-888-0268 Email – [email protected]

Updated: 1/19

13


Commissioners Court - Regular 3. J. Meeting Date: 02/06/2019

Receive Judge Appointment of Comm. Gonzalez


Admin


Information

RECOMMENDATION

Receive County Judge Appointment of Commissioner Joe Gonzalez as Presiding Officer in Judge's Absence.

BACKGROUND

DISCUSSION

Attachments

Appointment Letter


Monica Perez Executive Secretary 01 onica.perez 1 @n uecesco.conl

January 28, 2019

Melissa Mungia, E.M.C. (36 1) 888 -05 13 in el is S a.mu I1 g j a @ flu eces CO. COIlS

Hon. Joe A. Gonzalez County Commissioner, Precinct No. 2 901 Leopard, Rm 303,07 Corpus Christi, Texas 78401

Re: Appointment as Presiding Officer of Commissioners Court in my Absence

Dear Mr. Gonzalez:

In accordance with the Nueces County Commissioners' Policy and Procedure Guidelines (I. B., Page 1), in my absence from Commissioners Court, I hereby appoint you as presiding officer.

By copy of this letter, I am notifying the Commissioners of this selection.

Sincerely,

Barbara Canales Nueces County Judge

xc: Nueces County Commissioners

NIJECES COUNTY COURTHOUSE 901 LEOPARD ST., ROOM 303 • CORPUS CHRIST!. TEXAS 78401-3697 (361) 8880444 FAX (361) 888-0445

Commissioners Court - Regular 4. A. 1. Meeting Date: 02/06/2019

Introduction of Junior Livestock Show Queen Contestants

Submitted By: Tyner Little, Commissioners Court

Admin


Information

RECOMMENDATION

Introduction of Nueces County Junior Livestock Show Queen Contestants.

BACKGROUND

DISCUSSION


Update on LPPF's - Local Provider Participation Funds


Admin


Information

RECOMMENDATION

Receive information from Nueces County Hospital District on proposed legislation relating to a hospital

provider-funded Local Provider Participation Fund and consider related matters.

BACKGROUND

DISCUSSION


Presentation on 2020 Census


Admin


Information

RECOMMENDATION

Receive a presentation on the Complete Count Committee (CCC), related to the upcoming 2020 United States

Census.

BACKGROUND

DISCUSSION

Attachments

Local CCC packet inserts

Key dates 2020 Census

Census at a glance

2020 Census Key Dates

Community Involvement - Offices - Data Collection Operations

1/28/2019

January 2018 through September 2019 Engage & Educate Local Leaders, Partners & Communities

April 2019 through January 2020 Promote Participation in the Census Locally

January 2019 & February 2019 Early Area Census Offices Open (these offices run the Address

Canvass Operation)

June 2019 through August 2019 Area Census Offices Open (ACOs)

August 2019 through October 2019 Address Canvass Operation in Select areas (~30% of country,

high growth & change areas and not part of hand delivery, see below)

March 2020 through June 2020 Call To Action for Residents to Respond (starting March 23)

February 2020 through June 2020 Group Quarters Operations (Count of Residents in Shelters, Dorms,

Nursing Homes, Transitory Locations, Prisons, Military Bases, RV Parks,

etc. Local governments & Census identify & plan these operations)

Mid-March 2020 Residents Invited to Respond

Individual Housing Units (HUs) Invited by either:

Mail (to USPS Mailable Addresses) or Hand Delivery (to Rural/PO Box, non-USPS HU delivery)

1. Letter Mailed 1. List Housing Units (operation is called Update Leave)

2. Reminder Postcard 2. Leave Questionnaire (Spanish in certain areas) &

3. Then Paper Questionnaire Letter w/other Response Options (internet & phone)

Options to Self-Respond (all residents will have these 3 options & decide what is best for them)

Internet Telephone Paper

March 23, 2020 Self-Response Begins & Continues through July 2020

APRIL 1, 2020 Census Day – Reference Date = where you live on April 1

Mid-April 2020 Early Non-Response Follow-up (primarily areas around

Colleges/Universities where the population leaves before early May)

May 2020 through July 2020 Non Response Follow-up (NRFU) to HUs that do not self-

respond (HUs can continue to self-respond during this time)

Late August 2020 through September 2020 Area Census Offices Close

August 2020 through December 2020 Quality Evaluation (re-contact of select HUs)

December 31, 2020 Deliver Counts to the President

Connect with us @uscensusbureau

The 2020 Census at a GlanceCounting everyone once, only once, and in the right place.

The U.S. Census Bureau is the federal government’s largest sta-tistical agency. We are dedicated to providing current facts and figures about America’s people, places, and economy. Federal law protects the confidentiality of all individual responses the Census Bureau collects.

The U.S. Constitution requires that each decade we take a count—or a census—of America’s population.

The census provides vital information for you and your community.

• It determines how many representatives each state gets in Congress and is used to redraw district boundaries. Redistricting counts are sent to the states by March 31, 2021.

• Communities rely on census statistics to plan for a variety of resident needs including new roads, schools, and emergency services.

• Businesses use census data to determine where to open places to shop.

Each year, the federal government distributes hundreds of billions of dollars to states and communities based on Census Bureau data.

In 2020, we will implement new technology to make it easier than ever to respond to the census. For the first time, you will be able to respond online, by phone, as well as by mail. We will use data that the public has already provided to reduce followup visits. And, we are building an accurate address list and automating our field operations—all while keeping your information confidential and safe.

KEY MILESTONES

2018 2018 End-to-End Census Test

2020 Census questions sent to Congress by March 31, 2018

Six regional 2020 Census offices and 40 area census offices open

2019 Partnership activities launch

Complete Count Committees establish

Remaining 248 area census offices open

2020 Advertising begins in early 2020

Public response (online, phone, or mail) begins

Census Day— April 1, 2020

In-person visits to households that haven’t responded begin

Apportionment counts sent to the President by December 31, 2020

2021 Redistricting counts sent to the states by March 31, 2021

census.gov Connect with us

@uscensusbureau

Overview of Census Bureau ProgramsCENSUSES • The decennial census is the once-a-decade population and

housing count of all 50 states, the District of Columbia, Puerto Rico, and the Island Areas. The results of the census deter-mine the number of seats for each state in the U.S. House of Representatives and are used to draw congressional and state legislative districts. Federal agencies use the results to distrib-ute more than $675 billion in federal funds each year.

• The economic census measures the nation’s economy every five years, providing vital statistics for virtually every industry and geographic area in the country.

• The Census of Governments provides comprehensive data about the 90,000 state and local governments in the nation every five years.

SURVEYS • The American Community Survey (ACS) is an ongoing national

survey—sampling approximately 3.5 million addresses annu-ally—that provides vital information about our nation’s housing and people. The ACS is the only source of comparable, quality information about the people in all our communities. These data show what the U.S. population looks like and how it is changing. ACS data are used to assess the past and present and to plan for the future.

• Demographic surveys measure income, poverty, education, health insurance coverage, housing quality, crime victimization, computer usage, and many other subjects.

• Economic surveys are conducted monthly, quarterly, and yearly. They cover selected sectors of the nation’s economy and supplement the economic census with more-frequent information about the dynamic economy. These surveys yield more than 400 annual economic reports, including principal economic indicators.

• Sponsored surveys are demographic and economic surveys that we conduct for other government agencies. They include the Current Population Survey, the National Health Interview Survey, and the National Survey of College Graduates.

For more information, go to census.gov. Follow us @uscensusbureau

Contact us at:

Your information is protected by law The law requires the Census Bureau to keep your information confidential and use your responses only to produce statistics. We cannot publicly release your responses in any way that could identify you. We will never share your information with immigration enforcement agencies such as ICE, law enforcement agencies such as the FBI or police, or allow it to be used to determine your eligibility for government benefits.

Our MissionTo serve as the nation’s leading provider of quality data about its people and economy.

Our VisionTo be the trusted source for timely and relevant statistical information, and the leader in data-driven information.

Census HistoryThomas Jefferson directed the first decennial census in 1790. As required by the U.S. Constitution, a census has been taken every 10 years thereafter. In 1840, the Census Act authorized the establishment of a centralized Census Office. In 1902, the Census Office became a permanent organization within the Department of the Interior. A year later, it was renamed the Bureau of the Census and moved to the new Department of Commerce and Labor.


Renaming Nueces County Civil Rights Holiday


Admin


Information

RECOMMENDATION

Discuss and consider renaming the current "Civil Rights" county holiday to "Martin Luther King Day".

BACKGROUND

DISCUSSION


Contract for Legislative Consultant(s)


Admin


Information

RECOMMENDATION

Discuss and consider approval of personal services contract(s) with Legislative Consultant(s), for services related to

the 86th Texas Legislative Session, strategic planning, consulting, and governmental relations services, and other

related matters.

BACKGROUND

DISCUSSION

Commissioners Court - Regular 4. B. 1. Meeting Date: 02/06/2019

Home Delivered Meals Award

Submitted By: Natalie Eckstrom, Grants Department

Department: Grants Department

Information

RECOMMENDATION

Discuss and consider the execution of a grant agreement accepting an award from the Texas Department of

Agriculture Home-Delivered Meal Grant Program.

BACKGROUND

In accordance with Texas Agriculture Code, §12.042, as enacted by House Bill 407, and House Bill 1, 80th

Legislature, Regular Session 2007, the state legislature has appropriated funding to the Texas Department of

Agriculture (TDA) for distribution, pursuant to the Texans Feeding Texans: Home-Delivered Meal Grant Program

(HDMGP), to governmental agencies or qualifying non-profit organizations that deliver meals to homebound

persons that are elderly and/or have a disability.

This grant program strives to award funds to supplement and extend existing services related directly to delivery of

meals to Homebound Elderly persons and Homebound persons with a Disability, through the Home-Delivered Meal

Grant Program; and establishes the requirements for related nutritional standards, recordkeeping and

documentation related to the Program.

DISCUSSION

On October 17, 2018, Commissioners Court approved the submission of a grant application and execution of a

resolution for the Texas Department of Agriculture, Texans Feeding Texans: Home Delivered Meal Grant Program.

The Texas Department of Agriculture informed Nueces County of its conditional approval of our grant application.

The grant award totals $11,518.40 and there is no cash match required for this grant. The grant period is effective

from February 1, 2019 through January 31, 2020.

Attachments

Home Delivered Meals Award

Award Agreement #HDM-19-4073 TDA –Grantee Page 1 of 1

TEXAS DEPARTMENT OF AGRICULTURE GRANT AGREEMENT

Grant Agreement Number HDM-19-4073

Amount of Grant Funds$45,758.04

Period of Performance/Term of Agreement From: 02/01/2019 To: 01/31/2020

Amount of County Grant$11,518.50

Grant Program: Texans Feeding Texans: Home-Delivered Meal Grant Program

TypeState – General Revenue

Project Title: 2019 Texans Feeding Texans: Home-Delivered Meal Grant Program

GRANTEE GRANTOR Name Nueces County

NameTexas Department of Agriculture

Physical Street Address 901 Leopard Street Room 303

Physical Street Address1700 North Congress Avenue Stephen F. Austin Building, 11th Floor

City/State/Zip Corpus Christi, TX 78401

City/State/ZipAustin, Texas 78701

Project Manager Ms. Maria Bedia, Program Administrator

TDA Grants Office ContactAngelica Soriano/Mindy Fryer

Phone 361-888-0375

Email [email protected]

Phone(512) 463-4406

E-mail [email protected]

Authority and Purpose Chapter 12 of the Texas Agriculture Code (Code) provides that the Grantor shall encourage the proper development of agriculture and that the Grantor may enter into cooperative agreements with local, state, federal and other governmental entities to carry out its duties under the Code.

In accordance with Section 12.042 of the Texas Agriculture Code, funds have been appropriated to the Grantor to help defray the costs of providing home-delivered meals to eligible Texas residents that are not fully funded by the Department of Aging and Disability Services or an Area Agency on Aging.

Required Attachments Attachment A – Award Specific Provisions Attachment B – Standard Terms and Conditions

Attachment C – Approved Budget Attachment D2 – Certification and Assurances

All required attachments are incorporated into this grant agreement as if fully set forth herein.

Except as specifically provided otherwise in this Agreement, any alterations, additions, or deletions to the terms of this Agreement shall be by amendment in writing and executed by both parties to this Agreement or as otherwise provided. Such amendments shall not invalidate this agreement, nor relieve or release the Grantor or the Grantee from its obligations under this Agreement.

Authorized Signatory. Each person signing the Agreement certifies that he or she is authorized to bind the party on whose behalf they are signing to the terms and conditions in the Agreement.

This Agreement is executed by the Parties in their capacities as stated below.

Grantee

___________________________________________________ The Honorable Barbara Canales, County Judge

Grantor

___________________________________________________ Jason Fearneyhough, Deputy Commissioner

Date / / Date / / mm dd yyyy mm dd yyyy

DocuSign Envelope ID: 8BD534F0-05DF-433A-B957-AD66450F3BEE

Attachment A #HDM-19-4073 TDA –Grantee Page 1 of 2

Texas Department of Agriculture Attachment A – Award Specific Provisions

1 Program Purpose and Grant

1.1 This Agreement is for the Texans Feeding Texans: Home-Delivered Meal Grant Program (“Program”) to distribute grant funds to eligible organizations that provide home-delivered meals to homebound persons who are elderly and/or have a disability.

1.2 Grantee has applied for a grant from the Program and has met all requirements for receiving an award under the Program, hereinafter referred to as the "Grant." Grantee shall accomplish Program objectives in accordance with its application and budget, hereinafter referred to as the "Grant Project" or "Project."

1.3 Grant Budget. Grantee shall provide a detailed budget for the year, attached hereto as "Attachment C," not to exceed a total of $45,758.04 for all awards granted for the Term of the Agreement, signed by Grantee, using the budget categories by which Grantee shall be submitting Quarterly Report information.

2 Grantee Obligations

2.1 Quarterly Report. Grantee shall provide to Grantor a quarterly report in a format prescribed by Grantor. The report must track the expenditure of Grant funds in sufficient detail to assure compliance with Program rules. Grantee shall submit quarterly reports on or by the due dates as follows:

June 1, 2019 for the period February 1, 2019 – April 30, 2019. September 1, 2019 for the period May 1, 2019 – July 31, 2019. December 1, 2019 for the period August 1, 2019 – October 31, 2019. March 1, 2020 for the period November 1, 2019 – January 31, 2020.

This schedule supersedes Attachment B, Section 3.1, A. “Quarterly Reports Required,” Section 3.2, A. “Budget Reports,” and Section 3.3, “Quarterly Reporting Periods.”

2.2 Payment Schedule. Grantor shall make a grant award not later than February 1 to Grantee. Fifty percent (50%) of grant funds awarded shall be allocated and distributed to Grantee within a reasonable time following the grant term start date. The remaining fifty percent (50%) of grant funds shall be allocated and distributed to Grantee on or about August 1. Notwithstanding any other provision in this Agreement, Grantor may deny, revoke, suspend, or withhold a grant award for misuse of grant funds, or failure to comply with any requirement of Texas Administrative Code (TAC), Title 4, Part 1, Chapter 1, Subchapter O.

Attachment B, Sections 8.3, 8.4, 8.5, 8.6, 8.7, and 8.12 are not applicable to the Home-Delivered Meals Grant Program.


Attachment A #HDM-19-4073 TDA –Grantee Page 2 of 2

2.3 Performance by Grantee. Grantee shall use the Grant in accordance with the terms of this Agreement and Title 4, Part 1, Chapter 1, Subchapter of the Texas Administrative Code (TAC).

2.4 Non-expended Grant Funds. Grantee understands, acknowledges and agrees that grant funds that are not expended by Grantee prior to the end of the Term of Agreement, including any authorized extensions, must be returned to Grantor. Failure to remit unused funds may result in legal action against Grantee, including, without limitation, making Grantee ineligible for future Program funds. This section expands Attachment B, Section 8.10.

2.5 Grantee’s Menu and Substitution Procedure. Grantee shall have all menus and meal substitution procedures approved by a registered dietician or a person with a bachelor’s or postgraduate degree in food and nutrition, dietetics, or food service management, who is currently employed as a dietitian or dietary consultant in a hospital, nursing facility, school, home-delivered meal organization, or in private practice. Grantee shall maintain documentation of such approval.

2.6 Grantee Meal Delivery and Temperature Standards and Procedures. Grantee shall maintain policies to ensure compliance with meal temperature standards and the Program’s four-hour delivery requirement at each meal preparation location. Grantee shall also maintain records demonstrating compliance with Grantee’s policies. If Grantee does not comply with meal temperature standards and the four-hour delivery requirement due to exceptional circumstances, Grantee must seek a written waiver from Grantor as soon as practicable following the occurrence of the exceptional event or circumstances. If Grantee fails to comply with the Program’s four-hour delivery requirement, Grantee will be required to implement corrective action, as determined by TDA, prior to applying for future funds.

2.7 Failure to Obtain a Food Establishment Permit or Comply with Texas Food Establishment Rules (TFER). If it is determined that Grantee failed to obtain a required food establishment permit, or that Grantee failed to comply with TFER, Grantor, at its sole discretion, may exercise the remedies set forth in Sections 8.11 and 9.2 in Attachment B of this Agreement.

2.8 Notice of Failure to Receive County Grant. Pursuant to 4 TAC §1.953, Grantee shall promptly notify Grantor of any failure to receive county grant funds, or any reduction in the amount of the county grant funds, as reported by Grantee in its application for funds under this Program. Failure of Grantee to receive county grant funds, or any reduction in the amount of county grant funds, may result in the withholding or revocation of a Grant or a requirement that Grantee refund Grant funds disbursed.

2.9 Eligible Meals. The Grant is based on the number of Eligible Meals served by Grantee. Eligible Meals are calculated by subtracting the meals funded by the Texas Department of Aging and Disabilities and/or Area Agency on Aging from the total number of meals delivered as reported by Grantee in a county between September 1, 2017 and August 31, 2018. The Grant is calculated on the remaining number of meals. For purposes of this Grant, any meals that are not Eligible Meals are classified as Ineligible Meals. If an audit or review of the Grant reveals that Grantee has received Grant funds based on Ineligible Meals, Grantee will be required to repay Grantor the amount of the excess Grant funds received, on terms and conditions as may be set by Grantor.


Texas Department of Agriculture – State Trade & Business Development - Grants Page 1 of 14 Attachment B – Terms and Conditions Updated December 2018

Texas Department of Agriculture

Attachment B— Terms and Conditions

1.1 Application. Grantor and Grantee (the Parties) agree to the following terms and conditions, which are applicable unless a term of the Award Specific Provisions clearly indicates otherwise.

2 Definitions

2.1 “Act” – The Texas Public Information Act, Chapter 552 of the Texas Government Code.

2.2 “Agreement” – The Grant Agreement and all attachments thereto.

2.3 “Authorized Official” – Grantee’s representative authorized to bind the Grantee and take action on its behalf.

2.4 “Commissioner” – The Commissioner of Agriculture.

2.5 “Deputy Commissioner” – The Deputy Commissioner of Agriculture.

2.6 “Fiscal Officer” – Grantee’s designated representative responsible for all financial and budget reporting functions related to the administration of the grant, as required by the Agreement.

2.7 “Government” – the federal awarding agency, the State of Texas, and/or the Texas Department of Agriculture, singularly or in any combination.

2.8 “Grant Coordinator” – Grantor’s designee responsible for and authorized to coordinate the Grant Program.

2.9 “Grant Project” – Specific activities or plan that have been approved by Grantor in Attachment C to be completed by Grantee in a specified amount of time.

2.10 “Grantor” – The Texas Department of Agriculture

2.11 “Intellectual Property” – Shall include data, documents, inventions, material and similar that are subject to or have been the subject of copyright, patent and trademark.

2.12 “Non-Expendable Personal Property” – Tangible personal property having a useful life of more than one year and an acquisition cost of $5,000.00 or more per unit.

2.13 “Project Manager” – Grantee’s designated representative responsible for day-to-day project management and coordination.

2.14 “Proprietary Information” – Grantee’s Intellectual Property or other confidential information submitted to Grantor which Grantee has designated as proprietary or confidential and requests exception from disclosure to the public by Grantor.



2.15 “Subject Invention” – Any invention of Grantee conceived or first actually reduced to practice in the performance of work under this Agreement. “Invention” means any invention or discovery that is or may be patentable or otherwise protectable under Title 35 of the U.S. Code.

3 Reporting Requirements.

3.1 Performance Reports.

A. Quarterly Reports Required. Performance reports shall be submitted on a form prescribed by Grantor. These reports shall be in a narrative format, from one to three pages in length, and detail the accomplishments of the project objectives for the previous three-month period. The due dates for reports are thirty days after the end of each reporting period set in Section 3.3 of this Attachment B. (Intentionally deleted by the parties.)

B. Final Performance Report. The final report shall follow the format prescribed by Grantor. The Final Performance Report is due thirty days after the expiration or termination of this Agreement, whichever occurs first.

3.2 Budget Reports.

A. Budget Reports. Budget Reports shall be submitted on a form prescribed by Grantor. These reports shall detail use of grant funds spent to date and must be submitted within the time prescribed by Section 3.3 of this Attachment B. (Intentionally deleted by the parties.)

B. Final Budget Report. Both the Fiscal Officer and the Project Manager must sign the Final Budget Report. The form shall detail the use of all award funds in accordance with the approved budget. The Final Budget Report is due sixty days after the expiration or termination of this Agreement, whichever occurs first. Grantor shall not reimburse any expenses incurred after the termination of this Agreement.

3.3 Quarterly Reporting Periods. Unless otherwise agreed to by the parties in writing, quarterly reports must be submitted no later than thirty days after the end of the following reporting periods:

• September 1 thru November 30;• December 1 thru February 28;• March 1 thru May 31; and• June 1 thru August 31. (Intentionally deleted by the parties.)

3.4 Annual Inventory of Property. Grantee’s Project Manager or Fiscal Officer shall provide to Grantor an Annual Inventory of Grantor Non-Expendable Personal Property detailing the items’ location and condition on the form prescribed by Grantor.

3.5 Failure to Comply with Reporting Requirements. Failure of Grantee to comply with any of the reporting requirements in this Agreement may result in: (i) the revocation of a



Grant; (ii) withholding of request(s) for reimbursement; (iii) requiring repayment of Grant funds previously disbursed to Grantee; and/or (iv) a determination that Grantee is ineligible for future Program funds.

4 Agreement Modifications

4.1 Agreement Modifications. The Agreement cannot be changed, terminated or modified in any manner other than as provided for herein. Grantor is not obligated to approve requests for modification.

4.2 Requested Agreement Changes by Grantee. Grantee may request changes to the Agreement, budget or objectives and deliverables by submitting the requested change to Grantor in writing. Except as otherwise provided in the Agreement, requested changes shall only become effective upon written approval of Grantor. Written notice of approval or denial of Grantee’s request will be sent to the requestor.

4.3 Time for Requesting Agreement Changes. Grantee may request changes to the Agreement by submitting the requested change, in a format prescribed by Grantor, including justification for the request, to the Grant Coordinator no later than thirty days prior to the end of the Term of Agreement. Requests for Agreement changes may be submitted for approval within thirty days prior to the end of the Term of Agreement, but only for good cause as determined by Grantor based on the justification submitted with the request.

The following requests shall be considered:

A. Material Budgetary Changes. If a budgetary change for an amount exceeding 10% of the Grant Award is needed, it must include:

1) A statement explaining the need for the change; and2) Documentation indicating the line items and amounts to be changed.

B. Programmatic Change. If a programmatic change is requested, such as the scope, target, or focus of the Grant Project, the request shall include a detailed explanation and a statement for the change.

C. Agreement Extension. Grantee shall submit to Grantor written request with an explanation, for an extension of the Agreement not less than thirty days prior to the end of the Term of Agreement. The explanation should demonstrate that the extension is necessary due to unforeseeable circumstances preventing completion of the Grant Project.

4.4 Budgetary Revisions. Grantee is allowed to make one or more budgetary revisions without prior approval for up to a total of 10% of the grant award. Budget revisions are cumulative, and together may not exceed 10% of the total amount of the grant award. Grant and/or matching funds may only be reallocated to eligible and previously approved line items, excluding indirect costs and equipment purchases. Notification of any revisions must be submitted to Grantor in writing within ten business days prior to the subsequent payment request.



4.5 Amendment. . The parties may alter, amend, change, modify, revise or supplement the terms of the Agreement via a written amendment signed by the parties. In the event of such disagreement Grantor and Grantee shall initiate discussions to resolve the disagreement.

4.6 Approved Changes Become Part of Agreement. Once approved in accordance with this Attachment B, approved changes become a part of the Agreement, superseding all provisions that are inconsistent herein.

4.7 Lack of Approval for Budget Transfers. Lack of prior approval for the following will be grounds for denial of reimbursement requests for the following items:

A. Budget transfers exceeding 10% of the grant award; B. Indirect costs; and/or C. Equipment purchases.

4.8 Grantee Project Manager Change. Grantee shall notify Grantor in writing within seven days of Grantee's Project Manager separation from, or notice of intent to separate from, the Grant during the Term of the Agreement. Such notice shall include the date of termination of the Project Manager’s affiliation.

4.9 Grantor’s Approval of Proposed Project Manager Change. Grantor shall review Grantee's request and provide written approval or denial of the proposed change within 10 business days after receiving such notice from Grantee. Provided, however, approval of proposed change shall not be unreasonably withheld. If Grantor does not approve such substitution, then the Agreement shall be temporarily suspended until an alternative Project Manager is approved or the Agreement is terminated in accordance with Section 9.1 of this Attachment B.

4.10 Reimbursement After Project Manager Separation. Unless Grantor has approved the Project Manager change under Section 4.9 above, Grantor will not reimburse Grantee for any expenditure directly associated with the Project Manager under the Agreement that is incurred after the effective date of termination provided in the written notice under Section 4.8 of this Attachment B. Such expenditures include, but are not limited to the Project Manager’s salary, incidentals, and/or travel. In the event of any conflict between Sections 4.10 and 9.5 of this Attachment B, Section 9.5 will prevail.

5 Compliance

5.1 Access to Records. During the Term of Agreement and for at least three years after termination of the Agreement, Grantee shall allow representatives of Grantor and/or the State Auditor’s Office upon request by such, access to and the right to examine the premises, books, accounts, records, files and other papers or property belonging to or in use by Grantee and pertaining to the Agreement. Such records shall be maintained by Grantee at a location that is readily accessible to Grantor and/or the State Auditor’s Office.



5.2 Authority to Audit and Investigate. Grantee understands that acceptance of grant funds under the Agreement acts as acceptance of the authority of the State Auditor’s Office, its successor agency, and any representative of Grantor to conduct an audit or investigation in connection with such funds. Grantee further agrees to cooperate fully with the State Auditor’s Office, its successor or any representative of Grantor in the conduct of the audit or investigation, including providing all records requested and providing the State Auditor or any representative of Grantor with access to any information they consider relevant to the investigation or audit. Grantee shall ensure that the clause concerning the authority to audit funds received indirectly by any subcontractors used by Grantee and their requirement to cooperate is included in any subcontracted awards.

5.3 Records Retention. All records under the Agreement are required to be maintained by Grantee for three years after the expiration or termination of the Agreement, or any litigation or audit is completed, whichever is longer.

5.4 Copies of Financial Audit. If Grantee has a financial audit performed in any year during which Grantee receives funds from Grantor, and if Grantor requests information about the audit, Grantee shall provide such information to Grantor or provide information as to where the audit report can be publicly viewed, including the audit transmittal letter, management letter, and any schedules in which Grantor’s funds are included.

5.5 Notification Regarding Grantee’s Fiscal Officer or Authorized Individual Changes. Grantee shall immediately notify Grantor if Grantee’s Fiscal Officer or Authorized Individual leaves or otherwise changes during the Term of Agreement. Grantor shall not process grant payments during any period of time for which Grantee has failed to designate a Fiscal Officer or Authorized Individual.

5.6 Notification of Subcontract/Assignment. Any delegation by Grantee to a third party of any of the duties and responsibilities under the Agreement shall not relieve Grantee of its responsibility to Grantor for its proper performance under the Agreement. Grantee cannot subcontract or assign any of its duties under the Agreement without advance written notice to Grantor and prior written approval of Grantor, which shall not be unreasonably withheld. Lack of notice may be grounds for termination of the Agreement.

6 Disclosures and Reporting

6.1 Copies of Materials to Grantor; Non-Disclosure. A. Grantee shall provide to Grantor any information, data, conclusions, or reports as it may develop or produce as a result of the Agreement at least thirty days prior to its publication, release, or dissemination, in any form, for Grantor's review, comment, and approval, if appropriate. To the extent permitted under the Constitution and laws of the State of Texas, Grantor agrees to maintain the confidentiality of such information, data, conclusions, or reports to the extent allowed by law.

B. Grantee shall provide to Grantor copies of all printed or recorded materials which



describe or publicize the project, including brochures, press clippings, audio and video tapes, and photographs of sites and signs. Grantor shall have the right to publicize the Grant Project and to use and disseminate the information, data, conclusions, articles, reports, brochures, audio and videotapes, photographs, and other items provided by Grantee that are not identified as confidential, proprietary, or intellectual property by Grantee.

6.2 Reports to Grantor. If Grantee creates a Subject Invention, it shall report that fact to

Government and Grantor. Grantee’s report to Grantor shall be treated as Proprietary Information in order to protect such information from being treated as a public disclosure.

6.3 Funding Statement. All materials produced as a result of the Grant Project must include a

statement that the work was funded, in whole or in part, by the Grant Program as administered by the Texas Department of Agriculture.

6.4 Grantee’s Responsibilities. In performing work under the Agreement, Grantee shall

comply with all laws, rules, and regulations relating to intellectual property, and shall not infringe on any third party’s intellectual property rights. It shall hold Grantor harmless from, and to the extent permitted by the laws and Constitution of the State of Texas, defend and indemnify Grantor against, any claims for infringement related to its work under the Agreement.

6.5 Subcontract Provisions. Grantee shall include provisions adequate to effectuate the

purposes of Section 6 of this Attachment B in all subcontracts under the Agreement. 7 Intellectual Property 7.1 Subject Inventions. Grantee shall retain ownership of the entire right, title, and interest in

and to each Subject Invention throughout the world in accordance with the provisions of this Agreement. Grantor shall have a nonexclusive, nontransferable, irrevocable, paid-up license to practice, or have practiced for or on its behalf, the Subject Invention throughout the world.

7.2 Copyright. Grantee shall retain ownership of any copyright in any work of authorship first

produced in the performance of this Agreement. For works of authorship other than computer software first produced in the performance of this Agreement, Grantee grants to the Government and others acting on behalf of the Government, a paid-up, nonexclusive, irrevocable, worldwide license for all such works of authorship to reproduce, prepare derivative works, distribute copies to the public, and perform publicly and display publicly, by or on behalf of the Government. Grantee grants to Grantor an irrevocable, royalty-free, non-transferable, nonexclusive, non-commercial right and license to use, reproduce, display publicly and perform publicly (to the extent not prohibited by applicable law) any works of authorship first developed under this Agreement (other than computer software, which includes both source and executable code, its documentation, and/or programmers’ notes).

7.3 Publications. Any publication or description of the results obtained under this Grant must



give due acknowledgment and credit to Grantor as funding party and Grantee as performing party. Publication may be joint or independent, as may be agreed upon by the Parties, always giving due credit to other cooperating parties, and recognizing within proper limits the rights of the individuals doing the work.

7.4 Grantee’s Responsibilities. In performing work under the Agreement, Grantee shall comply with all laws, rules, and regulations relating to intellectual property, and shall not knowingly infringe on any third party’s intellectual property rights. It shall hold Grantor harmless for, and to the extent permitted by the laws and Constitution of the State of Texas, defend and indemnify Grantor against, any claims for infringement related to its work under the Agreement.

7.5 Subcontract Provisions. Grantee shall include provisions adequate to effectuate the purposes of Section 7 of this Attachment B in all subcontracts under the Agreement in the course of which intellectual property may be produced or acquired.

8 Payments.

8.1 Lack of Funding. The Agreement is subject to the availability of state, federal or private funds. If such funds become unavailable during the Term of Agreement and Grantor is unable to obtain sufficient funding for the Agreement, the Agreement will be reduced or terminated.

8.2 Grantee in Good Standing. Grantee understands that in order to be eligible for payment from Grantor, Grantee must be in good standing with the Texas Comptroller of Public Accounts.

8.3 Reimbursement. Grantor, to the extent allowed by law, shall reimburse Grantee only for actual, reasonable and necessary expenses, in accordance with the following circulars, directives, policies and standards:

A. The Texas Uniform Grant Management Standards (“UGMS”); B. As provided for in Attachment C, and to the extent the expenditure is allowable as

determined by Grantor; and C. Only to the extent such expenses have been incurred by Grantee in the fulfillment of the

objectives provided for in Attachment C. (Intentionally deleted by the parties.)

8.4 Reimbursement Documentation. Grantee shall submit to Grantor, for each reimbursement request, a completed Payment Request and Budget Compliance Report on a form designated by Grantor, including the following information, if applicable:

A. Personnel Costs. Back-up documentation for salary/wages and fringe benefits must be provided that detail personnel time billed directly to the program.

B. Travel Costs. Travel costs are allowable for transportation, lodging and related expense items incurred by Grantee while traveling within Texas on official business directly related to the Grant Project. Reimbursement for travel is limited to the federal Domestic



Per Diem Rates, which can be found on the U.S. General Services Administration (GSA) Web site. For locations not listed on the GSA site, the rate will be limited to travel reimbursement rates as set by the Texas Comptroller of Public Accounts. Grantor will address exceptions on a case-by-case basis. Copies of receipts for all expenditures, regardless of the amount, must accompany the request—including, but not limited to, airfare, lodging, transportation, incidentals, etc. A brief justification for the travel must also be included. Meals, or any food related items related to travel and or per diem expenses are not an allowable cost and will not be approved for reimbursement.

C. Supplies and Other Operating Costs. Copies of vendor invoices for purchases of $500.00 or more and an itemized list of all invoices for purchases of less than $500.00 must accompany the Payment Request. All backup documentation, including original copies of vendor invoices, must be made available to Grantor upon request during any audit conducted at Grantee’s premises under the Agreement.

D. Indirect Costs. Grantor’s maximum obligation also includes indirect costs of up to ten percent (10%) of actual costs. The inclusion of these indirect costs shall not change Grantor’s maximum obligation under this Agreement. In order to be reimbursed for indirect costs, Grantee must provide an Indirect Cost Plan to Grantor for approval. (Intentionally deleted by the parties.)

8.5 Payment Requests. Grantee must submit payment requests in a manner as prescribed by Grantor at least quarterly, with no greater frequency than monthly. (Intentionally deleted by the parties.)

8.6 Final Payment Request. The final payment request must be received no later than sixty days following the completion of the Grant Project or after the expiration or termination of the Agreement, whichever occurs first. (Intentionally deleted by the parties.)

8.7 Payment Schedule. In order to be eligible for reimbursement of a payment request, all reporting requirements must be current. Grant funds shall be paid according to the following schedule.

A. Up to 90% of the total grant award may be disbursed provided the work for which payment is requested has been completed and proper documentation to substantiate the request has been submitted pursuant to Section 8.4 of Attachment B.

B. The remaining 10% may only be disbursed if the disposition of all property purchased under the Agreement is submitted utilizing the form designated by Grantor (if applicable). (Intentionally deleted by the parties.)

8.8 Payment Classification. Funds reimbursed under the Agreement must be classified as “grants” for financial reporting purposes.

8.9 Use of Funds. Quarterly reports must demonstrate the expenditure of funds in a timely manner, as well as corresponding progress towards Grantee’s project objectives. Lack of progress will be considered a breach of this agreement and unless cured in the time prescribed by Grantor, will result in the termination of this agreement.



8.10 Non-expended Grant Funds. Grantee understands and acknowledges that grant funds

that are not expended by Grantee prior to the end of the Term of Agreement, including any authorized extensions, shall be forfeited.

8.11 Required Repayment of Grant Funds.

A. Grantor will deny any requests for reimbursement and/or require repayment of Grant funds disbursed to Grantee if: 1) Grant funds are misused; 2) Grantee violates any term, condition or provision of this Agreement; or 3) Grantee made any misrepresentations to Grantor in obtaining this Grant.

B. This provision is not exclusive of other grounds for withholding or requiring repayment

of grant funds or any other remedy, civil or criminal, which may be available to Grantor.

8.12 Matching Funds. Grantee is required to expend matching funds in an amount equal to or greater than the pledged match as outlined in Attachment C. Requests for reimbursement will only be paid after Grantee provides documented minimum expenditure of matching funds in an amount proportionate to the reimbursement request. (Intentionally deleted by the parties.)

9 Termination of Agreement 9.1 Agreement Termination. The Agreement may be terminated at any time by mutual

consent. In addition, either party may terminate the Agreement, without cause, upon thirty days’ written notice via registered or certified mail, return receipt requested, to the other party. Early termination of the Agreement shall not relieve Grantee from the obligation of providing final performance and budget reports regarding the expenditure of grant funds received prior to termination. If one party terminates the Agreement, pursuant to this section, then the effective date of termination is thirty days from the date that the non-terminating party receives the notice of termination.

9.2 Immediate Termination. Any default or breach of the Agreement, including but not

limited to, Grantee’s failure to meet reporting requirements for more than one quarter (does not have to be consecutive), or fulfill any other obligation under the Agreement, shall constitute cause for immediate termination of the Agreement. Such termination is effective upon written notification by Grantor by mailing written notice via registered or certified mail, return receipt requested, to Grantee. The effective date of termination is three days after Grantor mails Grantee notice of termination.

9.3 Curable Breach. If Grantor determines that a breach by Grantee is curable, Grantor may

send written notice to Grantee stating the nature of the breach. Should the breach not be cured by Grantee within thirty days from the date of the notice, the Agreement will be immediately terminated. Forbearance of this section or any other termination provision by Grantor shall not constitute a waiver of the breach.

9.4 Termination for Lack of Appropriate License/Permits. Grantee’s failure to obtain and

maintain applicable federal, state, and local licenses and permits shall constitute cause for



immediate termination of the Agreement. 9.5 Reimbursement upon Termination. In the event of termination of the Agreement,

Grantee shall be reimbursed for eligible, documented expenses in accordance with the Agreement up to the date of termination. Expenses incurred beyond the date of termination will not be reimbursed, and Grantee specifically waives all rights to any further funds upon termination of the Agreement.

9.6 Effect of Expiration or Termination. Sections 3.1, 3.2, 5.1, 5.2, 5.3, 5.4, 6.1, 6.3, 6.4, 7.1,

7.2, 7.3, 7.4, 8.11, 9.1, 10.5, and 10.6 of this Attachment B shall survive the expiration or termination of the Agreement. Notwithstanding anything to the contrary contained in the Agreement, termination of the Agreement shall not release or relieve either Grantor or Grantee from any liabilities or damages arising out of any breach of the representations and warranties made by it, or its failure to perform any of the covenants, agreements, duties or obligation arising under the Agreement.

10 Disposition of Property 10.1 Property Vested in Grantee. When personal property is acquired by Grantee with grant

funds, title shall be vested in Grantee, subject to the Agreement. 10.2 Personal Property Used in Accordance with the Agreement. During the Term of

Agreement, such personal property shall be used in accordance with the Agreement to accomplish the public purposes served by the Grant Project.

10.3 Maintenance of Property Records. Grantee must maintain property records that include

a description of the property, a serial number or other identification number, the source of property, who holds the title, the acquisition date, and cost of the property, percentage of state participation in the cost of the property, the location, use and condition of the property, and any ultimate disposition data including the date of disposal and sale price of the property, on a form prescribed by Grantor.

10.4 Physical Inventory. A physical inventory of the property shall be taken and the results

reconciled with the property records at least once every two years, or prior to termination of the Agreement, as applicable.

10.5 Non-Expendable Personal Property. After the termination of the Agreement, Grantee

may continue to use any Non-Expendable Personal Property acquired under the Agreement in the Grant Project as long as needed, whether or not the project continues to be supported by grant funds. In the alternative, Grantee may sell the property and reinvest the proceeds in the Grant Project.

10.6 Property Disposition at Project Expiration or Termination. If the Grant Project has

terminated and the property is no longer being used for the purposes specified in the Grant Project, then the property must be disposed of as follows:

A. If the property has a current per-unit fair market value of less than $5,000.00, Grantee

may use the property for other activities without reimbursement to Grantor or sell the



property and retain the proceeds.

B. If the property has a current per-unit fair market value of $5,000.00 or more, Grantee may retain the property for other activities, or sell it, but shall in either case compensate Grantor for its share. The amount of compensation shall be computed by applying the percentage of Grantor’s actual participation in the cost of the original project to the current fair market value of the property.

C. If Grantee has no further need for and is unable to sell the property, Grantee shall request disposition instructions from Grantor.

10.7 Expendable Personal Property. Expendable personal property shall vest in Grantee upon acquisition. If there is a residual inventory of such property exceeding $5,000.00 in total aggregate fair market value upon completion of the Grant Project, Grantee may retain the property for other activities, or sell it, but must in either case compensate Grantor for its share. The amount of compensation shall be computed in the same manner as Non-Expendable Personal Property. If Grantee has no further need for and is unable to sell the property, Grantee shall request disposition instructions from Grantor.

11 General Terms and Conditions

11.1 Delegation to Third-Party. Grantee is not relieved of its duties and obligations imposed by the Agreement through delegation by Grantee to a third-party.

11.2 Agreement Binding. The Agreement shall be binding on and inure to the benefit of the parties and their officers, executives, administrators, legal representatives, and successors except as otherwise specified herein. Neither party may assign or transfer the Agreement without the written consent of the other party. The parties intend to be legally bound and have executed the Agreement as evidenced by their signatures on the date indicated below. The Agreement is not effective unless and until it has been signed by both parties.

11.3 Grantee Responsible for Compliance. Grantee shall be solely responsible for compliance with all federal, state, and municipal laws, ordinances, regulations, and purchasing or contracting guidelines in the accomplishment of the Grant Project funded by the Agreement, and failure to comply with such shall constitute cause for immediate termination of the Agreement in accordance with Section 9.2 of this Attachment B.

11.4 Agreement does not Create Debt. The Agreement shall not be construed as creating any debt on behalf of the State of Texas, and/or Grantor in violation of Article III, Section 49, of the Texas Constitution. In compliance with Article VIII, Section 6, of the Texas Constitution, all obligations of the State of Texas or Grantor hereunder are subject to the availability of appropriations and authorization to pay by the Texas Legislature.

11.5 Delivery Methods. Unless specifically provided herein, any required notice to be given by either party to the other party must be affected by personal delivery in writing or by mailing same via registered or certified mail, return receipt requested. All notices shall be addressed to the parties at the address stated in the Agreement unless a change of address has been given in the manner provided for in this section.



11.6 Inspection by Grantor. During the Term of Agreement, Grantor may inspect Grantee’s premises, accounting records, property records, and other records, to monitor Grantee’s performance of the work and expenditures of the grant funds. Grantor further has the right to make a visual inspection of any assets purchased or constructed with grant funds.

11.7 Indemnification. Grantee shall indemnify and hold harmless, to the extent allowed by the laws and Constitution of the State of Texas, Grantor, its executives, officers, agents and employees, from any and all claims, demands, and causes of action arising from or related to Grantee’s performance under the Agreement, including reasonable attorney’s fees and settlement costs incurred in defending or settling any such claims.

11.8 Grantee Not Employee of Grantor. Grantee, its employees, contractors, and/or subcontractors shall not present themselves as or be construed as employees or agents of Grantor. Neither Grantee nor its employees have an employer-employee relationship with Grantor.

11.9 Representations and Warranties of Grantee. Grantee represents and warrants that: it has the full right and authority to enter into the Agreement and to bestow on Grantor the rights and privileges set forth in the Agreement; it has obtained all necessary approvals prior to execution of the Agreement; it is in good standing with the Texas Comptroller of Public Accounts, and in all other jurisdictions in which it is required to be so qualified for performance of the Agreement; and it has paid all necessary fees, and it has obtained all necessary certifications, registrations, approvals and licenses necessary to perform the Agreement.

11.10 Applicable Law. The Agreement shall be governed by and construed in accordance with the laws of the State of Texas. Exclusive venue shall lie in the District Courts of Travis County, Texas.

11.11 Dispute Resolution. The Agreement is subject to the dispute resolution procedures set forth in Chapter 2260 of the Texas Government Code.

11.12 Uniform Grant Management Standards. The Agreement shall comply in all respects with the Uniform Grant Management Standards (UGMS), Texas Government Code, §783.007. In the case of any conflicts between UGMS and the Agreement, UGMS shall control.

11.13 Texas Public Information Act. Grantee acknowledges that all information provided by Grantee pursuant to the Agreement, attachments or amendments, including information and material identified in accordance with Section 7 -- Intellectual Property, is subject to the Act and may be subject to disclosure to the public. Section 11.21 of this Attachment shall apply to Confidential Information as it is identified in the Agreement.

11.14 Headings. Captions and headings of the sections or paragraphs of the Agreement are for convenience and reference only and shall not affect, modify or amplify the provisions of the Agreement, nor shall they be employed to interpret or aid in the construction of the Agreement.



11.15 Severability. If any part of the Agreement is declared by a court of competent jurisdiction to be invalid or unenforceable, such portion shall be deemed severed from the Agreement and the remaining part shall remain in full force and effect, and the parties shall promptly negotiate to replace invalid or unenforceable provisions that are essential parts of the Agreement.

11.16 Waiver. A waiver by Grantor of any provision hereunder shall not operate as a waiver of

any other provision, or a continuing waiver of the same provision in the future. 11.17 Antitrust. Grantee represents and warrants that neither Grantee nor any firm, corporation,

partnership, or institution represented by Grantee, or anyone acting for such firm, corporation or institution has (1) violated the antitrust laws of the State of Texas under Tex. Bus. & Com. Code, Chapter 15, or the federal antitrust laws; or (2) communicated directly or indirectly the Grantee's proposal to any competitor or any other person engaged in such activities or projects during the procurement process for this grant award.

11.18 Force Majeure. Neither Grantee nor Grantor shall be liable to the other for any delay in,

or failure of performance, of any requirement caused by force majeure. The existence of such causes of delay or failure shall extend the period of performance until after the causes of delay or failure have been removed provided the non-performing party exercises all reasonable due diligence to perform. Force majeure is defined as acts of God, war, fires, explosions, hurricanes, floods, failure of transportation, or other causes that are beyond the reasonable control of either party and that by exercise of due foresight such party could not reasonably have been expected to avoid, and which, by the exercise of all reasonable due diligence, such party is unable to overcome. Each party must inform the other in writing, with proof of receipt, within three (3) business days of the existence of such force majeure, or otherwise waive this right as a defense.

11.19 Buy Texas. Grantee shall purchase products and materials produced in the State of Texas

when available at a price and time comparable to products and materials produced outside the state.

11.20 Technology Access Clause.

Grantee expressly acknowledges that state funds may not be expended in connection with the purchase of an automated information system unless that system meets certain statutory requirements relating to accessibility by persons with visual impairments. Accordingly, Grantee represents and warrants to Grantor that the technology provided to Grantor for purchase is capable, either by virtue of features included within the technology or because it is readily adaptable by use with other technology, of:

providing equivalent access for effective use by both visual and non-visual means; presenting information, including prompts used for interactive communications, in

formats intended for non-visual use; and being integrated into networks for obtaining, retrieving, and disseminating

information used by individuals who are not blind or visually impaired. For purposes of this Section, the phrase “equivalent access” means a substantially similar ability to communicate with or make use of the technology, either directly by features



incorporated within the technology or by other reasonable means such as assistive devices or services which would constitute reasonable accommodations under the Americans with Disabilities Act or similar state or federal laws. Examples of methods by which equivalent access may be provided include, but are not limited to, keyboard alternatives to mouse commands and other means of navigating graphical displays, and customizable display appearance. In accordance with Section 2157.005 of the Texas Government Code, the Technology Access Clause contract provision remains in effect for any contract entered into before September 1, 2006.

11.21 Confidential Information. A. If it is necessary for Grantee to include confidential, proprietary, trade secret or

privileged information (the “Proprietary Information”) in its proposal or other submitted information, Grantee must clearly mark and label all Proprietary Information in 14 point or higher bold font on each page as it appears, and identify the specific exception to disclosure in the Act for each specific piece of Proprietary Information. Additionally, all Proprietary Information must be segregated in a separate and discrete section of the proposal or other submitted information, which must be able to be conveniently separated and detached from the other sections of the proposal. Failure to properly label, identify and segregate any Proprietary Information in the proposal or other submitted information may result in all such information or material being disclosed as public information. Merely making a blanket claim that the entire proposal or other submitted information is protected from disclosure because it contains any amount of confidential, proprietary, trade secret or privileged information is not acceptable.

B. In the event Grantor receives a request for Proprietary Information under this Agreement, Grantor shall submit a request for opinion from the Office of the Attorney General to withhold the responsive information. Grantor shall provide notice of such requests to Grantee in accordance with Section 552.305 of the Texas Government Code. In order to initiate the process of seeking an Attorney General opinion on the release of Proprietary Information, the specific provisions of the proposal or other submitted information that are considered by Grantee to be confidential, proprietary, trade secret or privileged and confidential must be clearly labeled and segregated as described above. Any information which is not clearly identified as Proprietary Information shall be deemed to be subject to disclosure pursuant to the PIA. Grantee must comply with requirements of Section 552.305 of the Texas Government Code in submitting a response to the Office of the Attorney General and shall be responsible for citing judicial or statutory authority for exception to disclosure. Grantor shall work with Grantee during the process of seeking an Attorney General opinion on the release of the Proprietary Information.


TDA – HDM-19-4073 Org Name: Nueces County Trade & Business Development – Grants Office Attachment C - Budget

TEXAS DEPARTMENT OF AGRICULTURE

ATTACHMENT C –BUDGET

Name of grantee: Nueces County

As stated in Attachment A, this Grant is based on the number of Eligible Meals served by Grantee. Eligible Meals are calculated by subtracting the meals funded by DADS/AAA from the total number of meals delivered as reported by Grantee in a county between September 1, 2017 and August 31, 2018. The Grant is calculated on the remaining number of meals. For purposes of this Grant, any meals that are not Eligible Meals are classified as Ineligible Meals. If an audit or review of the Grant reveals that Grantee has received Grant funds based on Ineligible Meals, Grantee will be required to repay Grantor the amount of the excess Grant funds received, on terms and conditions set by Grantor.

COMPLETE THE TABLE BELOW. Please estimate, to the best of your ability, how Texans Feeding Texans: Home Delivered Meal Grant Program funds will be expended for your organization during the grant period.

County Nueces Application Number HDM-19-4073 County Grant as stated in approved resolution $11,518.50

Total # Meals Delivered (as reported by Grantee in Grant Application)

46,074

Total # Meals Funded by DADS/AAA (Ineligible and verified by DADS/AAA)

15,226

Remaining Eligible Meals 30,848

TDA Calculated Grant Amount $45,758.04 Expenditure Category Estimated Amount

Personnel $

Food/Meals $

Equipment $

Building Occupancy $

Transportation $

Office Supplies and Services $

Other: Please specify exactly

a. $

b. $

c. $

d. $ Total Budgeted Grant Amount for TDA Award

(must equal calculated grant amount) $

During the grant year, Grantee must demonstrate that TDA grant funds were used to directly supplement or extend existing home delivered meal services to homebound persons that are elderly and/or have a disability.

By signing, I certify that the information entered on this form is true and correct to the best of my knowledge.

Authorized official signature:

Date: ______________________________ ________________________________________ Barbara Canales, County Judge


TDA – Award Agreement Page 1 of 3 Attachment D.2 State Grant Certifications and Assurances September 2018

TEXAS DEPARTMENT OF AGRICULTURE

ATTACHMENT D.2. GRANT CERTIFICATIONS AND ASSURANCES

The certifications made herein are material representations of fact upon which the Texas Department of Agriculture (Grantor) relies in making an award under this grant program. If it is later determined that Grantee knowingly rendered an erroneous certification, Grantor, in addition to any other remedies, may immediately terminate the grant award and take other appropriate action, including referral of the matter to the Office of the Attorney General for the State of Texas, the State Auditor’s Office, and other appropriate law enforcement authorities.

Grantee must complete this form as a prerequisite to receipt of state funds. Grantee must fully understand and comply with the assurances, certifications and requirements contained herein. Failure to comply may result in the withholding of funds, termination of the award, or other sanctions.

Grantee hereby assures and certifies compliance with all applicable federal and state law along with the Texas Uniform Grant Management Standards (UGMS), which govern the application, acceptance and use of funds for this project. Also, by signature hereon, Grantee assures and certifies that:

1. LEGAL AUTHORITY — It possesses legal authority to enter into the agreement and make allassurances contained therein, and the person identified as the official representative of the Grantee isduly authorized by the Grantee to act in connection with the agreement, to provide such additionalinformation as may be required, to sign and execute the agreement on behalf of the Grantee, and tovalidly and legally bind the Grantee to all of its terms, performances, and provisions.

2. CONTRACT/AGREEMENT ADMINISTRATION — It will maintain an appropriate grantmanagement or administration system to ensure that all terms, conditions and specifications of theagreement, including these standard assurances, are met.

3. RELATIVES — It will comply with Texas Government Code, Chapter 573, by ensuring that no officer,employee, or member of the Grantee’s governing body or of the Grantee’s contractor shall vote orconfirm the employment of any person related within the second degree of affinity or the third degree ofconsanguinity to any member of the governing body or to any other officer or employee authorized toemploy or supervise such person. This prohibition shall not prohibit the employment of a person whoshall have been continuously employed for a period of two years, or such other period stipulated by locallaw, prior to the election or appointment of the officer, employee, or governing body member related tosuch person in the prohibited degree.

4. PUBLIC INFORMATION — It will comply with the Public Information Act (Act), Texas GovernmentCode, Chapter 552, and ensure that all information collected, assembled or maintained by the Granteerelative to a project assisted by this award will be provided to the public as required by the Act, unlessotherwise expressly prohibited by law.

5. OPEN MEETINGS — If the Grantee is a governmental entity, it will comply with Texas GovernmentCode, Chapter 551, which requires all regular, special or called meetings of governmental bodies to beopen to the public, except as otherwise provided by law or specifically permitted in the TexasConstitution.

6. CHILD SUPPORT PAYMENTS — Under Section 231.006, Texas Family Code, relating to childsupport obligations, the Grantee and any other individual or business entity named in this agreement,contract or application is not ineligible to receive the specified agreement, loan, grant award or paymentand acknowledges that this agreement may be terminated and payment withheld if this certification isinaccurate.



7. SUSPECTED CHILD ABUSE — It will comply with the Texas Family Code, Section 261.101, whichrequires reporting of all suspected cases of child abuse to local law enforcement authorities and to theTexas Department of Child Protective and Regulatory Services. Grantee shall also ensure that allprogram personnel are properly trained and aware of this requirement.

8. NONDISCRIMINATION — It will comply with all State and Federal statutes relating tonondiscrimination, including the following: The Civil Rights Act of 1964, as amended (42 U.S.C. 2000d et seq.)

Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794)

The Americans with Disabilities Act of 1990 (42 U.S.C. 12101 et seq.)

The Age Discrimination Act of 1975 (42 U.S.C. 6101 et seq.)

9. TAXES — It will comply with all State and Federal tax laws and is solely responsible for filing allrequired State and Federal tax forms. Grantee also certifies that it is not delinquent in the payment ofany franchise taxes owed the State of Texas.

10. GOOD STANDING It will comply with its obligations related to Franchise Tax and GuaranteedStudent Loans. Grantee understands that in order to be eligible for payment from Grantor, granteesmust be “in good standing” with the Texas Comptroller’s Office and not be delinquent in the repaymentof a guaranteed student loan. If Grantee becomes “not in good standing” during the Agreement period,the Comptroller shall not approve payments until Grantee returns to “in good standing” status with theComptroller.

11. ELIGIBILITY; FINANCIAL PARTICIPATION — Under Texas Government Code, Section 2155.004,no person who received compensation for participating in preparing the specifications or request forproposals on which this agreement is based has any financial interest in this agreement. Grantee certifiesthat the individual or business entity named in this agreement, contract or application is not ineligible toreceive the specified agreement, loan, grant award or payment and acknowledges that this agreement maybe terminated and payment withheld if this certification is inaccurate.

12. COMPLIANCE WITH REQUIREMENTS — It will comply, and assure the compliance of all its subgrantees and contractors, with all applicable requirements imposed by federal and state laws, executiveorders, regulations, policies, program requirements and other administrative requirements governing thisprogram.

13. WORKPLACE GUIDELINES — It will adopt and implement applicable provisions of the modelHIV/AIDS workplace guidelines of the Texas Department of Health, as required by the Texas Healthand Safety Code, Sec. 85.001 et seq.

14. CONFLICT OF INTEREST — It will establish safeguards to prohibit employees from using theirpositions for a purpose that is, or gives the appearance of, being motivated by a desire for private gain forthemselves or others, particularly those with whom they have family, business or other ties.

15. LOBBYING — No funds provided under this agreement have been or will be used to pay any personfor influencing, attempting to influence, or communicating with a member of the legislative or executivebranches of state government (which includes a member-elect, a candidate for, an officer, an officer-elect,or an employee of the legislature or legislative committee or any state agency, department, or office in theexecutive branch), a Member of Congress, an officer or employee of Congress or a federal agency, or anemployee of a Member of Congress in connection with any legislation, administrative action, theawarding or making of any state or federal contract, agreement, or loan, the entering into of anycooperative agreement, and the extension, renewal, amendment or modification of any state or federalcontract, agreement, loan or cooperative agreement.



16. EXECUTIVE HEAD — Under Section 669.003, Texas Government Code, Grantee certifies that noperson who, in the last four years, served as an executive of Grantor or any other state agency wasinvolved with or has any interest in the grant application or proposal or this agreement. If Granteeemploys or has used the services of a former executive head of Grantor or any other state agency, thenthe Grantee will provide the following information to Grantor: name of former executive; name of stateagency; date of separation from the state agency; position with Grantee; and date of employment withGrantee.

17. FELONY — Sections 2155.006 and 2261.053, Texas Government Code, prohibit Grantor fromawarding a contract to any person who, in the past five years, has been convicted of violating a federallaw or assessed a penalty in connection with a contract involving relief for Hurricane Rita, HurricaneKatrina, or any other disaster occurring after September 24, 2005. Grantee certifies that the individual orbusiness entity named in this agreement, contract or application is not ineligible to receive the specifiedagreement, loan, grant award or payment and acknowledges that the agreement may be terminated andpayment withheld if this certification is inaccurate.

Grantee certifies that Grantee and its principals are eligible to participate in the grant program made the subject of this agreement and have not been subjected to suspension, debarment, or similar ineligibility determined by any federal, state or local governmental entity. Grantee is in compliance with the State of Texas statutes and rules relating to procurement, and Grantee is not listed on the federal government's terrorism watch list as described in Executive Order 13224. Entities ineligible for federal procurement are listed at https://www.sam.gov.

X________________________________________________________________ _____/_____/_____ Signature of Grantee Date

The Honorable Barbara Canales, County Judge Nueces County


Commissioners Court - Regular 4. B. 2. Meeting Date: 02/06/2019

Grant Agreement Airport Fuel Farm

Submitted By: Natalie Eckstrom, Grants Department

Department: Grants Department

Information

RECOMMENDATION

Discuss and consider the execution of the grant agreement for airport fuel facility improvements from the Texas

Department of Transportation (TxDOT).

BACKGROUND

On September 19, 2018, the Commissioners Court adopted a resolution authorizing the Texas Department of

Transportation (TxDOT) to act as the County’s agent for the purposes of applying for, receiving and disbursing all

funds for airport fuel facility improvements and for the administration of contracts necessary for the

implementation of these improvements.

DISCUSSION

TxDOT has estimated the cost of fuel facility construction to be $600,000. TxDOT will fund 75% of this amount

($450,000) and the County will match by 25% ($150,000). TxDOT estimated administration/design/contingency

costs to be $220,000. Those costs, if applicable, will be 100% provided by the County. Therefore, TxDOT funding

will be provided in an amount not to exceed $450,000 and the County will provide funding in an amount not to

exceed $370,000 for a total possible project cost of $820,000. The County’s match is to be funded from 2015

Certificates of Obligation Project 19193000 – County Airport Improvements.

Attachments

Airport Grant Agreement

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TEXAS DEPARTMENT OF TRANSPORTATION AIRPORT PROJECT PARTICIPATION AGREEMENT (Federally Assisted Airport Development Grant)

TxDOT CSJ No.: 1916ROBST TxDOT Project No.: ROBSTOWN

Commission Approval: December 13, 2018 NPE Funds Applied: FY16, FY17, FY18

DUNS: 078495025 C.F.D.A.:20.106

Part I - Identification of the Project TO: Nueces County, Texas FROM: The State of Texas, acting through the Texas Department of Transportation

This Agreement is made and entered into by and between the Texas Department of Transportation, (hereinafter referred to as the "State"), for and on behalf of the State of Texas, and the Nueces County, Texas, (hereinafter referred to as the "Sponsor").

The Sponsor desires to sponsor a project for the development of a public aviation facility, known or to be designated as the Airport under the Airport and Airway Improvement Act of 1982, as repealed and recodified in Title 49 United States Code, Section 47101 et seq., (hereinafter referred to as "Title 49 U.S.C."), and Rules, Regulations and Procedures promulgated pursuant to; and under V.T.C.A. Transportation Code, Title 3, Chapters 21-22, et seq. (Vernon and Vernon Supp).

The project is described as design and construction services to: construct new AvGas and Jet A fuel system at the Nueces County Airport.

The Sponsor applies for federal financial assistance and desires the State to act as the Sponsor's agent in matters connected with the project described above.

The parties, by this Agreement, do fix their respective responsibilities, with reference to each other, with reference to the accomplishment of the project and with reference to the United States.

Pursuant to and for the purpose of carrying out the provisions of Title 49 U.S.C., and in

consideration of (a) the Sponsor's adoption and ratification of the representations and assurances contained in the Airport Project Participation Agreement and its acceptance of this Offer as provided, and (b) the benefits to accrue to the United States and the public from the accomplishment of the project and compliance with the assurances and conditions as herein provided, THE TEXAS DEPARTMENT OF TRANSPORTATION, FOR AND ON BEHALF OF THE UNITED STATES, FEDERAL AVIATION ADMINISTRATION (HEREINAFTER

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REFERRED TO AS THE "FAA"), OFFERS AND AGREES to pay, as the United States share of the allowable costs incurred in accomplishing the project, seventy-five percentum of all allowable project costs. This grant is made on and subject to the following terms and conditions: Part II - Offer of Financial Assistance 1. The allowable costs of the project shall not include any costs determined by the State to be

ineligible for consideration as to allowability under Title 49 U.S.C., the V.T.C.A. Transportation Code, Title 3, Chapters 21-22, et seq., (Vernon and Vernon Supp), and the Airport Zoning Act, Tex. Loc. Govt. Code Ann. §§ 241.001 et seq. (Vernon and Vernon Supp).

2. It is estimated that construction project costs will be approximately $820,000.00 (Amount

A). It is further estimated that approximately $600,000.00 (Amount B) of the project costs will be eligible for federal financial assistance, and that federal financial assistance will be for seventy-five percent (75%) of the eligible project costs. Final determination of federal eligibility of total project costs will be determined by the State in accordance with federal guidelines following completion of project.

3. The maximum obligation of the United States payable under this offer shall be $450,000.00 (Amount C).

This grant should not be construed as block grant funds for the Sponsor, but as a grant for funding of the scope items as listed on page one of this agreement. It is the intent of the State to provide funding to complete the approved work items of this grant and not to amend the scope of work to include items outside of the current determined needs of this project. Scope of work may be amended as necessary to fulfill the unforeseen needs of this specific development project within the spirit of the approved scope, subject to the availability of state, federal, and/or local funds.

4. It is estimated that the Sponsor's share of the total project costs will be $370,000.00

(Amount D) includes $220,000 100% funds. At project closeout, Sponsor will be reimbursed for any credited amounts that exceed Sponsor's share. The Sponsor specifically agrees that it shall pay any project costs, which exceed the sum of the federal share (Amount C). If the sponsor does not move forward with construction, they shall reimburse the state 100% of all costs under contract and/or expended at the point of notification that the project will not be completed.

It is further agreed that the Sponsor will reimburse the State for any payment or payments made by the State in behalf of the Sponsor which are in excess of the federal percentage of financial participation as stated in Paragraph II-2. The State shall refund to the Sponsor, at the financial closure of the project, any excess funds provided by the Sponsor.

5. If there is an overrun in the eligible project costs, the State may increase the grant to cover

the amount of overrun not to exceed the statutory limitations, and will advise the Sponsor by amendment of the increase. Upon receipt of the aforementioned amendment, the maximum

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obligation of the United States is adjusted to the amount specified and the Sponsor will remit their share of the increased grant amount.

The State may decrease the agreement after completion of the describer scope. The Sponsor

will be notified by letter of the decreased amount. Participation in additional federally eligible costs may require approval by the Texas

Transportation Commission. The State will not authorize expenditures in excess of the dollar amounts identified in this Agreement and any amendments, without the consent of the Sponsor.

Payment of the United States share of the allowable project costs will be made in accordance with the provisions of such regulations and procedures as the State and the FAA shall prescribe. Final determination of the United States share will be based upon the final audit of the total amount of allowable project costs and settlement will be made for any upward or downward adjustments to the Federal share of costs.

6. Sponsor's share of project costs (Amount D) shall be paid initially in cash when requested

by the State. At project closeout, Sponsor will be reimbursed for any credited amounts that exceed Sponsor's share.

7. Sponsor, by executing this Agreement certifies, and upon request, shall furnish proof to the

State that it has sufficient funds to meet its share of the costs as stated. The Sponsor grants to the State and federal government the right, upon advance written request during reasonable and regular business hours, to audit any books and records of the Sponsor to verify the funds. In addition, the Sponsor shall disclose the source of all funds for the project and its ability to finance and operate the project.

Following the execution of this Agreement and upon written demand by the State, the Sponsor's financial obligation (Amount D) shall be due and payable to the State. State may request the Sponsor's financial obligation in partial payments. Should the Sponsor fail to pay said obligation, either in whole or in part, within 30 days of written demand, the State may exercise its rights under Paragraph V-7. Likewise, should the State be unwilling or unable to pay its obligation in a timely manner, the failure to pay shall be considered a breach and the Sponsor may exercise any rights and remedies it has at law or equity.

PART III - Sponsor Responsibilities

1. In accepting the Agreement, the Sponsor guarantees that:

a. it will comply with the Attachment A, Certification of Airport Fund, attached and made a part of this agreement; and

b. it will comply with the Attachment B, Certification of Project Funds, attached and

made a part of this Agreement; and

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c. it will comply with the Attachment E, Certification and Disclosure Regarding

Potential Conflicts of Interest, attached and made a part of this Agreement; and d. it will comply with the Attachment F, Airport Assurances (3/2014)(State Modified

3/2014), attached and made a part of this Agreement; and e. it will, in the operation of the facility, comply with all applicable state and federal

laws, rules, regulations, procedures, covenants and assurances required by the State of Texas or the FAA in connection with the federal grant; and

f. the Airport or navigational facility which is the subject of this Agreement shall be

controlled for a period of at least 20 years, and improvements made or acquired under this project shall be operated, repaired and maintained in a safe and serviceable manner for the useful life of said improvements, not to exceed 20 years; and

g. consistent with safety and security requirements, it shall make the airport or air

navigational facility available to all types, kinds and classes of aeronautical use without unjust discrimination between such types, kinds and classes and shall provide adequate public access during the term of this Agreement; and

h. it shall not grant or permit anyone to exercise an exclusive right for the conduct of

aeronautical activity on or about an airport landing area. Aeronautical activities include, but are not limited to scheduled airline flights, charter flights, flight instruction, aircraft sales, rental and repair, sale of aviation petroleum products and aerial applications. The landing area consists of runways or landing strips, taxiways, parking aprons, roads, airport lighting and navigational aids; and

i. it shall not permit non-aeronautical use of airport facilities, unless noted on an

approved Airport Layout Plan, without prior approval of the State/FAA; and

j. it will not permit or enter into any arrangement that results in permission for the owner or tenant of a property used as a residence, or zoned for residential use, to taxi an aircraft between that property and any location on airport; and.

k. it will acquire all property interests identified as needed for the purposes of this

project and comply with all applicable state and federal laws, rules, regulations, procedures, covenants and assurances required by the State of Texas or the FAA in connection with the federal grant in the acquisition of such property interests; and that airport property identified within the scope of this project and Attorney's Certificate of Airport Property Interests shall be pledged to airport use and shall not be removed from such use without prior written approval of the State; and

l. the Sponsor shall submit to the State annual statements of airport revenues and

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expenses as requested; and

m. all fees collected for the use of an airport or navigational facility constructed with funds provided under the program shall be reasonable and nondiscriminatory. The proceeds of such fees shall be used solely for the development, operation and maintenance of the Sponsor's system of airport(s) or navigational facility(ites).

n. an Airport Fund shall be established by resolution, order or ordinance in the treasury

of the Sponsor, or evidence of the prior creation of an existing airport fund or a properly executed copy of the resolution, order, or ordinance creating such a fund shall be submitted to the State. Such fund may be an account within another fund, but must be accounted for in such a manner that all revenues, expenses, retained earnings, and balances in the account are discernible from other types of moneys identified in the fund as a whole. All fees, charges, rents, and money from any source derived from airport operations must be deposited in said Airport Fund and shall not be diverted to the general revenue fund or any other revenue fund of the Sponsor. All expenditures from the Airport Fund shall be solely for airport or airport system purposes. Sponsor shall be ineligible for a subsequent grant or loan by the State unless, prior to such subsequent approval of a grant or loan, Sponsor has complied with the requirements of this subparagraph; and

o. for federally funded projects any revenue from airport property mineral rights be

identified as airport revenue; deposited to the airport fund and used for airport operations; and

p. the Sponsor shall operate runway lighting at least at low intensity from sunset to

sunrise; and

q. insofar as it is reasonable and within its power, Sponsor shall adopt and enforce zoning regulations to restrict the height of structures and use of land adjacent to or in the immediate vicinity of the airport to heights and activities compatible with normal airport operations as provided in Tex. Loc. Govt. Code Ann. §§241.001 et seq. (Vernon and Vernon Supp.). Sponsor shall also acquire and retain aviation easements or other property interests in or rights to use of land or airspace, unless Sponsor can show that acquisition and retention of such interests will be impractical or will result in undue hardship to Sponsor. Sponsor shall be ineligible for a subsequent grant or loan by the State unless Sponsor has, prior to such subsequent approval of a grant or loan, adopted and passed an airport hazard zoning ordinance or order approved by the State; and

r. it will provide upon request of the State, the engineering or planning consultant, and

the FAA copies of any maps, plans, or reports of the project site, applicable to or affecting the above project; and

s. after reasonable notice, it will permit the State, the FAA, and any consultants and

contractors associated with this project, access to the project site, and will obtain

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permission for the State, the FAA, and consultants and contractors associated with this project, to enter private property for purposes necessary to this project; and

t. all development of an airport constructed with program funds shall be consistent

with the Airport Layout Plan approved by the State and maintained by the Sponsor. A reproducible copy of such plan, and all subsequent modifications, shall be filed with the State for approval; and

u. it shall take all steps, including litigation if necessary, to recover funds spent

fraudulently, wastefully, or in violation of Federal antitrust statutes, or misused in any other manner in any project upon which Federal and State funds have been expended. For the purposes of this grant agreement, the term "funds" means funds, however used or disbursed by the Sponsor or Agent that were originally paid pursuant to this or any other grant agreement. It shall obtain the approval of the State as to any determination of the amount of such funds. It shall return the recovered share, including funds recovered by settlement, order or judgment, to the State. It shall furnish to the State, upon request, all documents and records pertaining to the determination of the amount of the funds or to any settlement, litigation, negotiation, or other efforts taken to recover such funds. All settlements or other final positions of the Sponsor, in court or otherwise, involving the recovery of such funds shall be approved in advance by the State.

2. The Sponsor certifies to the State that it will have acquired clear title in fee simple to all property upon which construction work is to be performed, or have acquired a leasehold on such property for a term of not less than 20 years, prior to the advertisement for bids for such construction or procurement of facilities that are part of the above project, and within the time frame of the project, a sufficient interest (easement or otherwise) in any other property which may be affected by the project.

3. The Sponsor, to the extent of its legal authority to do so, shall save harmless the State, the

State's agents, employees or contractors from all claims and liability due to activities of the Sponsor, the Sponsor's agents or employees performed under this agreement. The Sponsor, to the extent of its legal authority to do so, shall also save harmless the State, the State's agents, employees or contractors from any and all expenses, including attorney fees which might be incurred by the State in litigation or otherwise resisting said claim or liabilities which might be imposed on the State as the result of such activities by the Sponsor, the Sponsor's agents or employees.

4. The Sponsor's acceptance of this Offer and ratification and adoption of the Agreement

incorporated shall be evidenced by execution of this instrument by the Sponsor, as provided, and the Agreement shall comprise a contract, constituting the obligations and rights of the State of Texas and the Sponsor with respect to the accomplishment of the project and the operation and maintenance of the airport. Such Agreement shall become effective upon execution of this instrument and shall remain in full force and effect for a period of at least 20 years.

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5. The Sponsor and not the State shall, for all purposes, be the "Sponsor" of the project

identified above as defined in Title 49 U.S.C. Sponsor agrees to assume responsibility for operation of the facility in compliance with all applicable state and federal requirements including any statutes, rules, regulations, assurances, procedures or any other directives before, during and after the completion of this project.

6. The Sponsor shall have on file with the State a current and approved Attorney's Certificate

of Airport Property Interests and Exhibit A property map.

7. The Sponsor shall have on file with the State, Attachment C, Certification Regarding Drug-Free Workplace Requirements, attached and made a part of this agreement. 8. Unless otherwise approved by the State, the Sponsor will not acquire or permit any

contractor or subcontractor to acquire any steel or manufactured products produced outside the United States to be used for any project for airport development or noise compatibility for which funds are provided under this grant. The sponsor will include in every contract a provision implementing this special condition.

9. Except for instrument landing systems acquired with AIP funds and later donated to and

accepted by the FAA, the Sponsor must provide for the continuous operation and maintenance of any navigational aid funded under the AIP during the useful life of the equipment. The sponsor must check the facility, including instrument landing systems, prior to commissioning to ensure it meets the operational standards. The Sponsor must also remove, relocate, or lower each obstruction on the approach or provide for the adequate lighting or marking of the obstruction if any aeronautical study conducted under FAR Part 77 determines that to be acceptable; and mark and light the runway, as appropriate. The Federal Aviation Administration will not take over the ownership, operation, or maintenance of any sponsor-acquired equipment, except for instrument landing systems.

10. For a project to replace or reconstruct pavement at the airport, the Sponsor shall implement

an effective airport pavement maintenance management program as is required by Airport Sponsor Assurance Number 11. The sponsor shall use such program for the useful life of any pavement constructed, reconstructed, or repaired with Federal financial assistance at the airport. As a minimum, the program must conform to the provisions in Attachment D "Pavement Maintenance Management Program”, attached and made a part of this agreement.

11. The Sponsor may utilize paving specifications meeting State Highway criteria for runways

at non-primary airports with lengths up to 5,000 feet and serving aircraft not exceeding 60,000 pounds gross take-off weight. The sponsor agrees not to request additional AIP funds for reconstruction or rehabilitation of pavement constructed utilizing State specification for 10 years from pavement acceptance unless the Secretary determines that the reconstruction or rehabilitation is required for safety reasons.

Part IV- Nomination of the Agent

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1. The Sponsor designates the State as the party to apply for, receive and disburse all funds

used, or to be used, in payment of the costs of the project, or in reimbursement to either of the parties for costs incurred.

2. The State agrees to assume the responsibility to assure that all aspects of the grant and

project are done in compliance with all applicable state and federal requirements including any statutes, rules, regulations, assurances, procedures or any other directives, except as otherwise specifically provided.

3. The State shall, for all purposes in connection with the project identified above, be the

Agent of the Sponsor. The Sponsor grants the State a power of attorney to act as its agent to perform the following services:

Receiving Disbursing Agent:

a. apply for, accept, receive, and deposit with the State Treasury any and all project funds granted, allowed, and paid or made available by the State and/or the United States under Title 49 U.S.C. and congressional appropriation made pursuant thereto, and the Sponsor;

b. receive, review, approve and process Sponsor's reimbursement requests for approved

project costs; and

c. pay to the Sponsor, from granted funds, the portion of any approved reasonable and eligible project costs incurred by the Sponsor that are in excess of the Sponsor's share.

Paying Agent:

d. receive, review, approve and pay invoices and payment requests for services and materials supplied in accordance with State executed contracts;

Contracting Agent:

e. advertise for professional engineering and/or planning services for, but not limited to, the preparation of planning studies, plans and specifications for the above project and for the management of the construction of the above project; certify consultant selection procedures; provide notification of contract award for professional services; and negotiate professional services fees; and execute, on behalf of the Sponsor, a professional services agreement as related to this project;

f. administer Disadvantage Business Enterprises (DBE) and/or Historically

Underutilized Business (HUB) Programs in accordance with federal and state regulations.

Contract Management Agent:

g. exercise such supervision and direction of the project work as the State reasonably

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finds appropriate. Where there is an irreconcilable conflict or difference of opinion, judgment, order or direction between the State and the Sponsor, any engineer, contractor, or materialman, the State shall issue a written order, which shall prevail and be controlling;

h. coordinate and review project plans, specifications and construction; coordinate and

conduct progress and final inspections. Construction Phase:

i. authorize the advertisement, receipt and opening of bids for construction of the above project; and award contracts for construction of the above project and acquisition of materials related to it; and execute, on behalf of the Sponsor, construction contracts as related to this project;

j. participate in pre-bid and pre-construction conferences; and issue orders as it deems

appropriate regarding construction progress, including but not limited to Notices to Proceed, Stop Work Orders, and Change Orders;

k. review, approve and maintain record drawings.

PART V - Recitals 1. The State and Sponsor shall obtain an audit as required by federal or state regulations. 2. The Sponsor, and not the State, shall be the contractual party to all construction and

professional service contracts entered into for the accomplishment of this project. The power of attorney, as granted by the Sponsor to the State in Part IV - Nomination of Agent, is a limited power to perform acts in connection with airport improvements as specified in or necessitated by this Agreement.

3. The Sponsor agrees to pursue and enforce contract items, which are required by federal

and/or state regulations, laws and orders to insure satisfactory performance of contract vendors. Such items include, but are not limited to, bid bonds, payment bonds, and performance bonds. Pursuit and enforcement of contract items may require litigation and other remedies of law.

4. The United States and the State of Texas shall not be responsible or liable for damage to

property or injury to persons, which may arise from, or be incidental to, compliance with this grant agreement.

5. This Agreement is executed for the sole benefit of the contracting parties and is not intended

or executed for the direct or incidental benefit of any third party. Furthermore, the State shall not be a party to any other contract or commitment, which the Sponsor may enter into or assume, or have entered into or have assumed, in regard to the above project.

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6. If the Sponsor fails to comply with the conditions of the grant, the State may, by written

notice to the Sponsor, suspend the grant in whole or in part. The notice of suspension shall contain the following:

a. The reasons for the suspension and the corrective action necessary to lift the

suspension;

b. A date by which the corrective action must be taken;

c. Notification that consideration will be given to terminating the grant after the corrective action date.

In the case of suspension or termination, the Sponsor may request the State to reconsider the suspension or termination. Such request for reconsideration shall be made within 45 days after receipt of the notice of suspension or termination.

7. This Agreement is subject to the applicable provisions of Title 49 U.S.C., the V.T.C.A.

Transportation Code, Title 3, Chapters 21- 22, et seq., (Vernon and Vernon Supp.), and the Airport Zoning Act, Tex. Loc. Govt. Code Ann. §§241.001 et seq. (Vernon and Vernon Supp.). Failure to comply with the terms of this Agreement or with the rules and statutes shall be considered a breach of this contract and will allow the State to pursue the remedies for breach as stated below.

a. Of primary importance to the State is compliance with the terms and conditions of

this Agreement. If, however, after all reasonable attempts to require compliance have failed, the State finds that Sponsor is unwilling and/or unable to comply with any of the terms and conditions of this Agreement, the State may pursue any of the following remedies: (1) require a refund of any money expended pursuant to the Agreement, (2) deny Sponsor's future requests for aid, (3) request the Attorney General to bring suit seeking reimbursement of any money expended on the project pursuant to the Agreement, provided however, these remedies shall not limit the State's authority to enforce its rules, regulations or orders as otherwise provided by law, (4) declare this Agreement null and void, or (5) any other remedy available at law or in equity.

b. Venue for resolution by a court of competent jurisdiction of any dispute arising

under the terms of this Agreement, or for enforcement of any of the provisions of this Agreement, is specifically set by Agreement of the parties in Travis County, Texas.

8. The State reserves the right to amend or withdraw this Agreement at any time prior to

acceptance by the Sponsor. The acceptance period cannot be greater than 30 days after issuance unless extended by the State, which extension shall not be unreasonably denied or delayed.

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9. This Agreement constitutes the full and total understanding of the parties concerning their rights and responsibilities in regard to this project and shall not be modified, amended, rescinded or revoked unless such modification, amendment, rescission or revocation is agreed to by both parties in writing and executed by both parties.

10. All commitments by the Sponsor and the State are subject to constitutional and statutory

limitations and restrictions binding upon the Sponsor and the State (including §§5 and 7 of Article 11 of the Texas Constitution, if applicable) and to the availability of funds which lawfully may be applied.

11. The Sponsor's acceptance of this Agreement and ratification and adoption of the Airport

Project Participation Agreement shall be evidenced by execution of this instrument by the Sponsor. This Offer and Acceptance shall comprise a Grant Agreement, as provided by the Title 49 U.S.C., constituting the contractual obligations and rights of the United States, the State of Texas and the Sponsor with respect to the accomplishment of the Project and compliance with the assurances and conditions as provided.

12. The state auditor may conduct an audit or investigation of any entity receiving funds from

the state directly under the contract or indirectly through a subcontract under the contract. Acceptance of funds directly under the contract or indirectly through a subcontract under this contract acts as acceptance of the authority of the state auditor, under the direction of the legislative audit committee, to conduct an audit or investigation in connection with those funds. An entity that is the subject of an audit or investigation must provide the state auditor with access to any information the state auditor considers relevant to the investigation or audit.

13. Termination

This agreement may be terminated in the following manner: ♦ by mutual written agreement and consent of both parties; ♦ by either party upon the failure of the other party to fulfill the obligations set forth

herein; ♦ by the State if it determines that the performance of the Project is not in the best interest

of the State.

If the contract is terminated in accordance with the above provisions, the Sponsor will be responsible for the payment of Project costs incurred by the State on behalf of the Sponsor up to the time of termination.

A. In the event the State determines that additional funding is required by the Sponsor at any time during the development of the Project, the State will notify the Sponsor in writing. The Sponsor will make payment to the State within thirty (30) days from receipt of the State’s written notification.

B. Upon completion of the Project, the State will perform an audit of the Project costs. Any funds due to the Sponsor, the State, or the Federal Government will be promptly paid by the owing party.

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C. In the event the Project is not completed, the State may seek reimbursement from the Sponsor of the expended funds. The Sponsor will remit the required funds to the State within sixty (60) days from receipt of the State’s notification.

D. The State will not pay interest on any funds provided by the Sponsor. E. The State will not execute the contract for the construction of the Project until the required

funding has been made available by the Sponsor in accordance with this Agreement.

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Part VI - Acceptance of the Sponsor Nueces County, Texas, does ratify and adopt all statements, representations, warranties,

covenants and agreements constituting the described project and incorporated materials referred to in the Agreement, and does accept the Offer, and agrees to all of the terms and conditions of the Agreement. Executed this day of , 20___. Nueces County, Texas

Sponsor

_____________________________ Sponsor Signature

___________________________

Sponsor Title Certificate of Sponsor's Attorney

I, , acting as attorney for , Texas, do certify that I have fully examined the Agreement and the proceedings taken by the Sponsor relating, and find that the manner of acceptance and execution, of the Agreement by the Sponsor, is in accordance with the laws of the State of Texas. Dated at , Texas, this day of , 20___.

________________________________ Attorney Signature

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Part VII - Acceptance of the State

Executed by and approved for the Texas Transportation Commission for the purpose and effect of activating and/or carrying out the orders, established policies or work programs and grants heretofore approved and authorized by the Texas Transportation Commission.

STATE OF TEXAS TEXAS DEPARTMENT OF TRANSPORTATION

By:_______________________________________

Date:_____________________________________

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ATTACHMENT A CERTIFICATION OF AIRPORT FUND The Sponsor does certify that an Airport Fund has been established for the Sponsor, and that all fees, charges, rents, and money from any source derived from airport operations will be deposited for the benefit of the Airport Fund and will not be diverted for other general revenue fund expenditures or any other special fund of the Sponsor and that all expenditures from the Fund will be solely for airport purposes. Such fund may be an account as part of another fund, but must be accounted for in such a manner that all revenues, expenses, retained earnings, and balances in the account are discernible from other types of moneys identified in the fund as a whole.

Nueces County, Texas (Sponsor)

By:________________________________

Title:_______________________________

Date:

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ATTACHMENT B

CERTIFICATION OF PROJECT FUNDS TxDOT Contract No.: TxDOT CSJ No.: 1916ROBST The Sponsor does certify that sufficient funds to meet the Sponsor's share of project costs as identified in the Airport Project Participation Agreement for said project will be available in accordance with the schedule shown below: SPONSOR FUNDS Source Amount Date Available

Nueces County, Texas (Sponsor)

By:_________________________________

Title:_______________________________ Date:________________________________

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ATTACHMENT C CERTIFICATION REGARDING DRUG-FREE WORKPLACE REQUIREMENTS A. The grantee certifies that it will or will continue to provide a drug-free workplace by:

(a) Publishing a statement notifying employees that the unlawful manufacture, distribution, dispensing, possession, or use of a controlled substance is prohibited in the grantee's workplace and specifying the actions that will be taken against employees for violation of such prohibition: (b) Establishing an ongoing drug-free awareness program to inform employees about-

(1) The dangers of drug abuse in the workplace; (2) The grantee's policy of maintaining a drug-free workplace; (3) Any available drug counseling, rehabilitation, and employee assistance programs; and (4) The penalties that may be imposed upon employees for drug abuse violations occurring in the workplace;

(c) Making it a requirement that each employee to be engaged in the performance of the grant be given a copy of the statement required by paragraph (a); (d) Notifying the employee in the statement required by paragraph (a) that, as a condition of employment under the grant, the employee will-

(1) Abide by the terms of the statement; and (2) Notify the employer in writing of his or her conviction for a violation of a criminal drug statute occurring in

the workplace no later than five calendar days after such conviction; (e) Notifying the agency in writing, within ten calendar days after receiving notice under paragraph (d)(2) from an employee or otherwise receiving actual notice of such conviction. Employers of convicted employees must provide notice, including position title, to every grant officer or other designee on whose grant activity the convicted employee was working, unless the Federal agency has designated a central point for the receipt of such notices. Notices shall include the identification number(s) of each affected grant; (f) Taking one of the following actions, within 30 calendar days of receiving notice under paragraph (d)(2), with respect to any employee who is so convicted-

(1) Taking appropriate personnel action against such an employee, up to and including termination, consistent with the requirements of the Rehabilitation Act of 1973, as amended; or

(2) Requiring such employee to participate satisfactorily in a drug abuse assistance or rehabilitation program approved for such purposes by a Federal, State, or local health, law enforcement, or other appropriate agency;

(g) Making a good faith effort to continue to maintain a drug-free workplace through implementation of paragraphs (a), (b), (c), (d), (e), and (f),

B. The grantee may insert in the space provided below the site(s) for the performance of work done in connection with the specific grant: Place of Performance (Street address, city, county, state, zip code) __________________________________________________________ __________________________________________________________ __________________________________________________________ Check ____ if there are workplaces on file that are not identified here. Signed: _______________________________________ Dated: ____________________ ____________________________________________________________________________ Typed Name and Title of Sponsor Representative

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ATTACHMENT D

PAVEMENT MAINTENANCE MANAGEMENT PROGRAM

An effective pavement maintenance management program is one that details the procedures to be followed to assure that proper pavement maintenance, both preventative and repair, is performed. An airport sponsor may use any form of inspection program it deems appropriate. The program must, as a minimum, include the following: 1. Pavement Inventory. The following must be depicted in an appropriate form and level of details: a. location of all runways, taxiways, and aprons b. dimensions c. type of pavement d. year of construction or most recent rehabilitation For compliance with the Airport Improvement Program assurances, pavements that have been constructed, reconstructed, or repaired with Federal financial assistance shall be so depicted. 2. Inspection Schedule.

a. Detailed Inspection. A detailed inspection must be performed at least once a year. If a history

of recorded pavement deterioration is available, i.e. Pavement Condition Index (PCI) survey as set forth in Advisory Circular 150/5380-6, Guidelines and Procedures for Maintenance of Airport Pavements, the frequency of inspections may be extended to three years.

b. Drive-by Inspection. A drive-by inspection must be performed a minimum of once per month to

detect unexpected changes in the pavement condition. 3. Record Keeping. Complete information on the findings of all detailed inspections and other maintenance performed must be recorded and kept on file for a minimum of five years. The types of distress, their locations, and remedial action, scheduled or performed, must be documented. The minimum information to be recorded is listed below.

a. inspection date b. location c. distress types d. maintenance scheduled or performed

For drive-by inspections, the date of inspection and any maintenance performed must be recorded. 4. Information Retrieval. An airport sponsor may use any form of record keeping it deems appropriate, so long as the information and records produced by the pavement survey can be retrieved to provide a report to the FAA as may be required. 5. Reference. Refer to Advisory Circular 150/5380-6, Guidelines and Procedures for Maintenance of Airport Pavements, for specific guidelines and procedures for maintaining airport pavements and establishing an effective maintenance program. Specific types of distress, their probable causes, inspection guideline, and recommended methods of repair are presented.

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ATTACHMENT E Certification and Disclosure Regarding Potential Conflicts of Interest Certification Form A sponsor must disclose in writing any potential conflict of interest to the Texas Department of Transportation. No employee, officer or agent of the sponsor shall participate in selection, or in the award or administration of a contract supported by federal funds if a conflict of interest, real or apparent, would be involved. Such a conflict would arise when:

1. The employee, officer or agent,

2. Any member of his immediate family,

3. His or her partner, or

4. An organization which employs, or is about to employ, any of the above, has a financial or other interest in the firm selected for award. The sponsor’s officers, employees or agents will neither solicit nor accept gratuities, favors or anything of monetary value from contractors, potential contractors, or parties to subagreements. Sponsor may set minimum rules where the financial interest is not substantial or the gift is an unsolicited item of nominal intrinsic value. To the extent permitted by state or local law or regulations, such standards or conduct will provide for penalties, sanctions, or other disciplinary actions for violations of such standards by the grantee's and subgrant recipient’s officers, employees, or agents, or by contractors or their agents.

The sponsor must maintain a written code of standards of conduct governing the performance of their employees engaged in the award and administration of contracts.

1. By checking “Yes,” the sponsor certifies that it does not have any potential conflict of interest or Significant Financial Interests. By checking “No,” the sponsor discloses that it does have a potential conflict of interest, which is further explained below.

Yes No

2. The sponsor maintains a written code of standards of conduct governing the performance of their employees engaged in the award and administration of contracts. By checking “No”, the sponsor discloses that it does not have a written policy, which is further explained below.

Yes No 3. Explanation of items marked “no”:

Sponsor’s Certification I certify, for the project identified herein, responses to the forgoing items are accurate as marked and have the explanation for any item marked “no” is correct and complete. I declare under penalty of perjury that the foregoing is true and correct. I understand that knowingly and willfully providing false information to the federal government is a violation of 18 USC § 1001 (False Statements) and could subject me to fines, imprisonment, or both.

Signature of Sponsor’s Designated Official Representative: ___________________________________

Date:___________________________________________

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ATTACHMENT F 3-2014

ASSURANCES

Airport Sponsors A. General. 1. These assurances shall be complied with in the performance of grant agreements for airport development, airport planning, and noise compatibility program grants for airport sponsors. 2. These assurances are required to be submitted as part of the project application by sponsors requesting funds under the provisions of Title 49, U.S.C., subtitle VII, as amended. As used herein, the term "public agency sponsor" means a public agency with control of a public-use airport; the term "private sponsor" means a private owner of a public-use airport; and the term "sponsor" includes both public agency sponsors and private sponsors. 3. Upon acceptance of this grant offer by the sponsor, these assurances are incorporated in and become part of this grant agreement. B. Duration and Applicability. 1. Airport development or Noise Compatibility Program Projects Undertaken by a Public Agency Sponsor. The terms, conditions and assurances of this grant agreement shall remain in full force and effect throughout the useful life of the facilities developed or equipment acquired for an airport development or noise compatibility program project, or throughout the useful life of the project items installed within a facility under a noise compatibility program project, but in any event not to exceed twenty (20) years from the date of acceptance of a grant offer of Federal funds for the project. However, there shall be no limit on the duration of the assurances regarding Exclusive Rights and Airport Revenue so long as the airport is used as an airport. There shall be no limit on the duration of the terms, conditions, and assurances with respect to real property acquired with federal funds. Furthermore, the duration of the Civil Rights assurance shall be specified in the assurances. 2. Airport Development or Noise Compatibility Projects Undertaken by a Private Sponsor. The preceding paragraph 1 also applies to a private sponsor except that the useful life of project items installed within a facility or the useful life of the facilities developed or equipment acquired under an airport development or noise compatibility program project shall be no less than ten (10) years from the date of acceptance of Federal aid for the project.

3. Airport Planning Undertaken by a Sponsor. Unless otherwise specified in this grant agreement, only Assurances 1, 2, 3, 5, 6, 13, 18, 25, 30, 32, 33, and 34 in Section C apply to planning projects. The terms, conditions, and assurances of this grant agreement shall remain in full force and effect during the life of the project; there shall be no limit on the duration of the assurances regarding Airport Revenue so long as the airport is used as an airport.

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C. Sponsor Certification. The sponsor hereby assures and certifies, with respect to this grant that: 1. General Federal Requirements. It will comply with all applicable Federal laws, regulations, executive orders, policies, guidelines, and requirements as they relate to the application, acceptance and use of Federal funds for this project including but not limited to the following: Federal Legislation a. Title 49, U.S.C., subtitle VII, as amended. b. Davis-Bacon Act - 40 U.S.C. 276(a), et seq.1 c. Federal Fair Labor Standards Act - 29 U.S.C. 201, et seq. d. Hatch Act – 5 U.S.C. 1501, et seq.2 e. Uniform Relocation Assistance and Real Property Acquisition Policies Act of 1970 Title 42 U.S.C. 4601, et seq.1 2 f. National Historic Preservation Act of 1966 - Section 106 - 16 U.S.C. 470(f).1 g. Archeological and Historic Preservation Act of 1974 - 16 U.S.C. 469 through 469c.1 h. Native Americans Grave Repatriation Act - 25 U.S.C. Section 3001, et seq. i. Clean Air Act, P.L. 90-148, as amended. j. Coastal Zone Management Act, P.L. 93-205, as amended. k. Flood Disaster Protection Act of 1973 - Section 102(a) - 42 U.S.C. 4012a.1 l. Title 49, U.S.C., Section 303, (formerly known as Section 4(f)) m. Rehabilitation Act of 1973 - 29 U.S.C. 794. n. Title VI of the Civil Rights Act of 1964 (42 U.S.C. § 2000d et seq., 78 stat. 252) (prohibits discrimination on the basis of race, color, national origin); o. Americans with Disabilities Act of 1990, as amended, (42 U.S.C. § 12101 et seq.), prohibits discrimination on the basis of disability). p. Age Discrimination Act of 1975 - 42 U.S.C. 6101, et seq. q. American Indian Religious Freedom Act, P.L. 95-341, as amended. r. Architectural Barriers Act of 1968 -42 U.S.C. 4151, et seq.1 s. Power plant and Industrial Fuel Use Act of 1978 - Section 403- 2 U.S.C. 8373.1 t. Contract Work Hours and Safety Standards Act - 40 U.S.C. 327, et seq.1 u. Copeland Anti-kickback Act - 18 U.S.C. 874.1 v. National Environmental Policy Act of 1969 - 42 U.S.C. 4321, et seq.1 w. Wild and Scenic Rivers Act, P.L. 90-542, as amended. x. Single Audit Act of 1984 - 31 U.S.C. 7501, et seq.2 y. Drug-Free Workplace Act of 1988 - 41 U.S.C. 702 through 706. z. The Federal Funding Accountability and Transparency Act of 2006, as amended (Pub. L. 109-282, as amended by section 6202 of Pub. L. 110-252). Executive Orders

a. Executive Order 11246 - Equal Employment Opportunity1 b. Executive Order 11990 - Protection of Wetlands c. Executive Order 11998 – Flood Plain Management d. Executive Order 12372 - Intergovernmental Review of Federal Programs

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e. Executive Order 12699 - Seismic Safety of Federal and Federally Assisted New Building Construction1

e. Executive Order 12898 - Environmental Justice Federal Regulations a. 2 CFR Part 180 - OMB Guidelines to Agencies on Governmentwide Debarment and Suspension (Nonprocurement). b. 2 CFR Part 200, Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards. [OMB Circular A-87 Cost Principles Applicable to Grants and Contracts with State and Local Governments, and OMB Circular A-133 - Audits of States, Local Governments, and Non-Profit Organizations].4, 5, 6 c. 2 CFR Part 1200 – Nonprocurement Suspension and Debarment d. 14 CFR Part 13 - Investigative and Enforcement Procedures14 CFR Part 16 - Rules of Practice For Federally Assisted Airport Enforcement Proceedings. e. 14 CFR Part 150 - Airport noise compatibility planning. f. 28 CFR Part 35- Discrimination on the Basis of Disability in State and Local Government Services. g. 28 CFR § 50.3 - U.S. Department of Justice Guidelines for Enforcement of Title VI of the Civil Rights Act of 1964. h. 29 CFR Part 1 - Procedures for predetermination of wage rates.1 i. 29 CFR Part 3 - Contractors and subcontractors on public building or public work financed in whole or part by loans or grants from the United States.1 j. 29 CFR Part 5 - Labor standards provisions applicable to contracts covering federally financed and assisted construction (also labor standards provisions applicable to non-construction contracts subject to the Contract Work Hours and Safety Standards Act).1 k. 41 CFR Part 60 - Office of Federal Contract Compliance Programs, Equal Employment Opportunity, Department of Labor (Federal and federally assisted contracting requirements).1 l. 49 CFR Part 18 - Uniform administrative requirements for grants and cooperative agreements to state and local governments.3 m. 49 CFR Part 20 - New restrictions on lobbying. n. 49 CFR Part 21 – Nondiscrimination in federally-assisted programs of the Department of Transportation - effectuation of Title VI of the Civil Rights Act of 1964. o. 49 CFR Part 23 - Participation by Disadvantage Business Enterprise in Airport Concessions. p. 49 CFR Part 24 – Uniform Relocation Assistance and Real Property Acquisition for Federal and Federally Assisted Programs.1 2 q. 49 CFR Part 26 – Participation by Disadvantaged Business Enterprises in Department of Transportation Programs. r. 49 CFR Part 27 – Nondiscrimination on the Basis of Handicap in Programs and Activities Receiving or Benefiting from Federal Financial Assistance.1 s. 49 CFR Part 28 – Enforcement of Nondiscrimination on the Basis of Handicap in Programs or Activities conducted by the Department of Transportation. t. 49 CFR Part 30 - Denial of public works contracts to suppliers of goods and services

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of countries that deny procurement market access to U.S. contractors. u. 49 CFR Part 32 – Governmentwide Requirements for Drug-Free Workplace (Financial Assistance) v. 49 CFR Part 37 – Transportation Services for Individuals with Disabilities (ADA). w. 49 CFR Part 41 - Seismic safety of Federal and federally assisted or regulated new building construction.

Specific Assurances Specific assurances required to be included in grant agreements by any of the above laws, regulations or circulars are incorporated by reference in this grant agreement. Footnotes to Assurance C.1. 1 These laws do not apply to airport planning sponsors. 2 These laws do not apply to private sponsors. 3 49 CFR Part 18 and 2 CFR Part 200 contain requirements for State and Local Governments receiving Federal assistance. Any requirement levied upon State and Local Governments by this regulation and circular shall also be applicable to private sponsors receiving Federal assistance under Title 49, United States Code. 4 On December 26, 2013 at 78 FR 78590, the Office of Management and Budget (OMB) issued the Uniform Administrative Requirements, Cost Principles, and Audit Requirements for Federal Awards in 2 CFR Part 200. 2 CFR Part 200 replaces and combines the former Uniform Administrative Requirements for Grants (OMB Circular A-102 and Circular A-110 or 2 CFR Part 215 or Circular) as well as the Cost Principles (Circulars A-21 or 2 CFR part 220; Circular A-87 or 2 CFR part 225; and A-122, 2 CFR part 230). Additionally it replaces Circular A-133 guidance on the Single Annual Audit. In accordance with 2 CFR section 200.110, the standards set forth in Part 200 which affect administration of Federal awards issued by Federal agencies become effective once implemented by Federal agencies or when any future amendment to this Part becomes final. Federal agencies, including the Department of Transportation, must implement the policies and procedures applicable to Federal awards by promulgating a regulation to be effective by December 26, 2014 unless different provisions are required by statute or approved by OMB. 5 Cost principles established in 2 CFR part 200 subpart E must be used as guidelines for determining the eligibility of specific types of expenses. 6 Audit requirements established in 2 CFR part 200 subpart F are the guidelines for audits. 2. Responsibility and Authority of the Sponsor. a. Public Agency Sponsor: It has legal authority to apply for this grant, and to finance and carry out the proposed project; that a resolution, motion or similar action has been duly adopted or passed as an official act of the applicant's governing body authorizing the filing of the application, including all understandings and assurances contained therein, and directing and authorizing the person identified as the official representative of the applicant to act in connection with the application and to provide such additional information as may be required. b. Private Sponsor:

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It has legal authority to apply for this grant and to finance and carry out the proposed project and comply with all terms, conditions, and assurances of this grant agreement. It shall designate an official representative and shall in writing direct and authorize that person to file this application, including all understandings and assurances contained therein; to act in connection with this application; and to provide such additional information as may be required. 3. Sponsor Fund Availability. It has sufficient funds available for that portion of the project costs which are not to be paid by the United States. It has sufficient funds available to assure operation and maintenance of items funded under this grant agreement which it will own or control. 4. Good Title. a. It, a public agency or the Federal government, holds good title, satisfactory to the Secretary, to the landing area of the airport or site thereof, or will give assurance satisfactory to the Secretary that good title will be acquired. b. For noise compatibility program projects to be carried out on the property of the sponsor, it holds good title satisfactory to the Secretary to that portion of the property upon which Federal funds will be expended or will give assurance to the Secretary that good title will be obtained. 5. Preserving Rights and Powers. a. It will not take or permit any action which would operate to deprive it of any of the rights and powers necessary to perform any or all of the terms, conditions, and assurances in this grant agreement without the written approval of the Secretary, and will act promptly to acquire, extinguish or modify any outstanding rights or claims of right of others which would interfere with such performance by the sponsor. This shall be done in a manner acceptable to the Secretary. b. It will not sell, lease, encumber, or otherwise transfer or dispose of any part of its title or other interests in the property shown on Exhibit A to this application or, for a noise compatibility program project, that portion of the property upon which Federal funds have been expended, for the duration of the terms, conditions, and assurances in this grant agreement without approval by the Secretary. If the transferee is found by the Secretary to be eligible under Title 49, United States Code, to assume the obligations of this grant agreement and to have the power, authority, and financial resources to carry out all such obligations, the sponsor shall insert in the contract or document transferring or disposing of the sponsor's interest, and make binding upon the transferee all of the terms, conditions, and assurances contained in this grant agreement. c. For all noise compatibility program projects which are to be carried out by another unit of local government or are on property owned by a unit of local government other than the sponsor, it will enter into an agreement with that government. Except as otherwise specified by the Secretary, that agreement shall obligate that government to the same terms, conditions, and assurances that would be applicable to it if it applied directly to the FAA for a grant to undertake the noise compatibility program project. That agreement and changes thereto must be satisfactory to the Secretary. It will take steps to enforce this agreement against the local government if there is substantial non-compliance with the terms of the agreement. d. For noise compatibility program projects to be carried out on privately owned property, it will enter into an agreement with the owner of that property which includes provisions specified by the Secretary. It will take steps to enforce this agreement against the property owner whenever there is substantial non- compliance with the terms of the agreement.

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e. If the sponsor is a private sponsor, it will take steps satisfactory to the Secretary to ensure that the airport will continue to function as a public-use airport in accordance with these assurances for the duration of these assurances. f. If an arrangement is made for management and operation of the airport by any agency or person other than the sponsor or an employee of the sponsor, the sponsor will reserve sufficient rights and authority to insure that the airport will be operated and maintained in accordance Title 49, United States Code, the regulations and the terms, conditions and assurances in this grant agreement and shall insure that such arrangement also requires compliance therewith. g. Sponsors of commercial service airports will not permit or enter into any arrangement that results in permission for the owner or tenant of a property used as a residence, or zoned for residential use, to taxi an aircraft between that property and any location on airport. Sponsors of general aviation airports entering into any arrangement that results in permission for the owner of residential real property adjacent to or near the airport must comply with the requirements of Sec. 136 of Public Law 112-95 and the sponsor assurances.

6. Consistency with Local Plans. The project is reasonably consistent with plans (existing at the time of submission of this application) of public agencies that are authorized by the State in which the project is located to plan for the development of the area surrounding the airport. 7. Consideration of Local Interest. It has given fair consideration to the interest of communities in or near where the project may be located. 8. Consultation with Users. In making a decision to undertake any airport development project under Title 49, United States Code, it has undertaken reasonable consultations with affected parties using the airport at which project is proposed. 9. Public Hearings. In projects involving the location of an airport, an airport runway, or a major runway extension, it has afforded the opportunity for public hearings for the purpose of considering the economic, social, and environmental effects of the airport or runway location and its consistency with goals and objectives of such planning as has been carried out by the community and it shall, when requested by the Secretary, submit a copy of the transcript of such hearings to the Secretary. Further, for such projects, it has on its management board either voting representation from the communities where the project is located or has advised the communities that they have the right to petition the Secretary concerning a proposed project. 10. Metropolitan Planning Organization. In projects involving the location of an airport, an airport runway, or a major runway extension at a medium or large hub airport, the sponsor has made available to and has provided upon request to the metropolitan planning organization in the area in which the airport is located, if any, a copy of the proposed amendment to the airport layout plan to depict the project and a copy of any airport master plan in which the project is described or depicted. 11. Pavement Preventive Maintenance. With respect to a project approved after January 1, 1995, for the replacement or reconstruction of pavement at the airport, it assures or certifies that it has implemented an effective airport pavement

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maintenance-management program and it assures that it will use such program for the useful life of any pavement constructed, reconstructed or repaired with Federal financial assistance at the airport. It will provide such reports on pavement condition and pavement management programs as the Secretary determines may be useful. 12. Terminal Development Prerequisites. For projects which include terminal development at a public use airport, as defined in Title 49, it has, on the date of submittal of the project grant application, all the safety equipment required for certification of such airport under section 44706 of Title 49, United States Code, and all the security equipment required by rule or regulation, and has provided for access to the passenger enplaning and deplaning area of such airport to passengers enplaning and deplaning from aircraft other than air carrier aircraft. 13. Accounting System, Audit, and Record Keeping Requirements. a. It shall keep all project accounts and records which fully disclose the amount and disposition by the recipient of the proceeds of this grant, the total cost of the project in connection with which this grant is given or used, and the amount or nature of that portion of the cost of the project supplied by other sources, and such other financial records pertinent to the project. The accounts and records shall be kept in accordance with an accounting system that will facilitate an effective audit in accordance with the Single Audit Act of 1984. b. It shall make available to the Secretary and the Comptroller General of the United States, or any of their duly authorized representatives, for the purpose of audit and examination, any books, documents, papers, and records of the recipient that are pertinent to this grant. The Secretary may require that an appropriate audit be conducted by a recipient. In any case in which an independent audit is made of the accounts of a sponsor relating to the disposition of the proceeds of a grant or relating to the project in connection with which this grant was given or used, it shall file a certified copy of such audit with the Comptroller General of the United States not later than six (6) months following the close of the fiscal year for which the audit was made. 14. Minimum Wage Rates. It shall include, in all contracts in excess of $2,000 for work on any projects funded under this grant agreement which involve labor, provisions establishing minimum rates of wages, to be predetermined by the Secretary of Labor, in accordance with the Davis-Bacon Act, as amended (40 U.S.C. 276a-276a-5), which contractors shall pay to skilled and unskilled labor, and such minimum rates shall be stated in the invitation for bids and shall be included in proposals or bids for the work. 15. Veteran's Preference. It shall include in all contracts for work on any project funded under this grant agreement which involve labor, such provisions as are necessary to insure that, in the employment of labor (except in executive, administrative, and supervisory positions), preference shall be given to Vietnam era veterans, Persian Gulf veterans, Afghanistan-Iraq war veterans, disabled veterans, and small business concerns owned and controlled by disabled veterans as defined in Section 47112 of Title 49, United States Code. However, this preference shall apply only where the individuals are available and qualified to perform the work to which the employment relates. 16. Conformity to Plans and Specifications. It will execute the project subject to plans, specifications, and schedules approved by the Secretary. Such plans, specifications, and schedules shall be submitted to the Secretary prior to commencement of site

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preparation, construction, or other performance under this grant agreement, and, upon approval of the Secretary, shall be incorporated into this grant agreement. Any modification to the approved plans, specifications, and schedules shall also be subject to approval of the Secretary, and incorporated into this grant agreement. 17. Construction Inspection and Approval. It will provide and maintain competent technical supervision at the construction site throughout the project to assure that the work conforms to the plans, specifications, and schedules approved by the Secretary for the project. It shall subject the construction work on any project contained in an approved project application to inspection and approval by the Secretary and such work shall be in accordance with regulations and procedures prescribed by the Secretary. Such regulations and procedures shall require such cost and progress reporting by the sponsor or sponsors of such project as the Secretary shall deem necessary. 18. Planning Projects. In carrying out planning projects: a. It will execute the project in accordance with the approved program narrative contained in the project application or with the modifications similarly approved. b. It will furnish the Secretary with such periodic reports as required pertaining to the planning project and planning work activities. c. It will include in all published material prepared in connection with the planning project a notice that the material was prepared under a grant provided by the United States. d. It will make such material available for examination by the public, and agrees that no material prepared with funds under this project shall be subject to copyright in the United States or any other country. e. It will give the Secretary unrestricted authority to publish, disclose, distribute, and otherwise use any of the material prepared in connection with this grant. f. It will grant the Secretary the right to disapprove the sponsor's employment of specific consultants and their subcontractors to do all or any part of this project as well as the right to disapprove the proposed scope and cost of professional services. g. It will grant the Secretary the right to disapprove the use of the sponsor's employees to do all or any part of the project. h. It understands and agrees that the Secretary's approval of this project grant or the Secretary's approval of any planning material developed as part of this grant does not constitute or imply any assurance or commitment on the part of the Secretary to approve any pending or future application for a Federal airport grant. 19. Operation and Maintenance. a. The airport and all facilities which are necessary to serve the aeronautical users of the airport, other than facilities owned or controlled by the United States, shall be operated at all times in a safe and serviceable condition and in accordance with the minimum standards as may be required or prescribed by applicable Federal, state and local agencies for maintenance and operation. It will not cause or permit any activity or action thereon which would interfere with its use for airport purposes. It will suitably operate and maintain the airport and all facilities thereon or connected therewith, with due regard to climatic and flood conditions. Any proposal to temporarily close the airport for non-aeronautical purposes must first be approved by the Secretary. In furtherance of this assurance, the sponsor will have in effect arrangements for-

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1) Operating the airport's aeronautical facilities whenever required; 2) Promptly marking and lighting hazards resulting from airport conditions, including temporary conditions; and 3) Promptly notifying airmen of any condition affecting aeronautical use of the airport. Nothing contained herein shall be construed to require that the airport be operated for aeronautical use during temporary periods when snow, flood or other climatic conditions interfere with such operation and maintenance. Further, nothing herein shall be construed as requiring the maintenance, repair, restoration, or replacement of any structure or facility which is substantially damaged or destroyed due to an act of God or other condition or circumstance beyond the control of the sponsor. b. It will suitably operate and maintain noise compatibility program items that it owns or controls upon which Federal funds have been expended. 20. Hazard Removal and Mitigation. It will take appropriate action to assure that such terminal airspace as is required to protect instrument and visual operations to the airport (including established minimum flight altitudes) will be adequately cleared and protected by removing, lowering, relocating, marking, or lighting or otherwise mitigating existing airport hazards and by preventing the establishment or creation of future airport hazards. 21. Compatible Land Use. It will take appropriate action, to the extent reasonable, including the adoption of zoning laws, to restrict the use of land adjacent to or in the immediate vicinity of the airport to activities and purposes compatible with normal airport operations, including landing and takeoff of aircraft. In addition, if the project is for noise compatibility program implementation, it will not cause or permit any change in land use, within its jurisdiction, that will reduce its compatibility, with respect to the airport, of the noise compatibility program measures upon which Federal funds have been expended. 22. Economic Nondiscrimination. a. It will make the airport available as an airport for public use on reasonable terms and without unjust discrimination to all types, kinds and classes of aeronautical activities, including commercial aeronautical activities offering services to the public at the airport. b. In any agreement, contract, lease, or other arrangement under which a right or privilege at the airport is granted to any person, firm, or corporation to conduct or

to engage in any aeronautical activity for furnishing services to the public at the airport, the sponsor will insert and enforce provisions requiring the contractor to- 1) furnish said services on a reasonable, and not unjustly discriminatory, basis to all users thereof, and 2) charge reasonable, and not unjustly discriminatory, prices for each unit or service, provided that the contractor may be allowed to make reasonable and nondiscriminatory discounts, rebates, or other similar types of price reductions to volume purchasers. c. Each fixed-based operator at the airport shall be subject to the same rates, fees, rentals, and other charges as are uniformly applicable to all other fixed-based operators making the same or similar uses of such airport and utilizing the same or similar facilities. d. Each air carrier using such airport shall have the right to service itself or to use any fixed-based operator that is authorized or permitted by the airport to serve any air carrier at such airport. e. Each air carrier using such airport (whether as a tenant, non-tenant, or subtenant of another air carrier tenant) shall be subject to such nondiscriminatory and substantially comparable rules, regulations,

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conditions, rates, fees, rentals, and other charges with respect to facilities directly and substantially related to providing air transportation as are applicable to all such air carriers which make similar use of such airport and utilize similar facilities, subject to reasonable classifications such as tenants or non-tenants and signatory carriers and non- signatory carriers. Classification or status as tenant or signatory shall not be unreasonably withheld by any airport provided an air carrier assumes obligations substantially similar to those already imposed on air carriers in such classification or status. f. It will not exercise or grant any right or privilege which operates to prevent any person, firm, or corporation operating aircraft on the airport from performing any services on its own aircraft with its own employees [including, but not limited to maintenance, repair, and fueling] that it may choose to perform. g. In the event the sponsor itself exercises any of the rights and privileges referred to in this assurance, the services involved will be provided on the same conditions as would apply to the furnishing of such services by commercial aeronautical service providers authorized by the sponsor under these provisions. h. The sponsor may establish such reasonable, and not unjustly discriminatory, conditions to be met by all users of the airport as may be necessary for the safe and efficient operation of the airport. i. The sponsor may prohibit or limit any given type, kind or class of aeronautical use of the airport if such action is necessary for the safe operation of the airport or necessary to serve the civil aviation needs of the public. 23. Exclusive Rights. It will permit no exclusive right for the use of the airport by any person providing, or intending to provide, aeronautical services to the public. For purposes of this paragraph, the providing of the services at an airport by a single fixed-based operator shall not be construed as an exclusive right if both of the following apply: a. It would be unreasonably costly, burdensome, or impractical for more than one fixed-based operator to provide such services, and b. If allowing more than one fixed-based operator to provide such services would require the reduction of space leased pursuant to an existing agreement between such single fixed-based operator and such airport. It further agrees that it will not, either directly or indirectly, grant or permit any person, firm, or corporation, the exclusive right at the airport to conduct any aeronautical activities, including, but not limited to charter flights, pilot training, aircraft rental and sightseeing, aerial photography, crop dusting, aerial advertising and surveying, air carrier operations, aircraft sales and services, sale of aviation petroleum products whether or not conducted in conjunction with other aeronautical activity, repair and maintenance of aircraft, sale of aircraft parts, and any other activities which because of their direct relationship to the operation of aircraft can be regarded as an aeronautical activity, and that it will terminate any exclusive right to conduct an aeronautical activity now existing at such an airport before the grant of any assistance under Title 49, United States Code. 24. Fee and Rental Structure. It will maintain a fee and rental structure for the facilities and services at the airport which will make the airport as self-sustaining as possible under the circumstances existing at the particular airport, taking into account such factors as the volume of traffic and economy of collection. No part of the Federal share of an airport development, airport planning or noise compatibility project for which a grant is made under Title 49, United States Code, the Airport and Airway Improvement Act of 1982, the Federal Airport Act or the Airport and Airway Development Act of 1970 shall be included in the rate basis in establishing fees, rates, and charges for users of that airport. 25. Airport Revenues.

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a. All revenues generated by the airport and any local taxes on aviation fuel established after December 30, 1987, will be expended by it for the capital or operating costs of the airport; the local airport system; or other local facilities which are owned or operated by the owner or operator of the airport and which are directly and substantially related to the actual air transportation of passengers or property; or for noise mitigation purposes on or off the airport. The following exceptions apply to this paragraph: 1) If covenants or assurances in debt obligations issued before September 3, 1982, by the owner or operator of the airport, or provisions enacted before September 3, 1982, in governing statutes controlling the owner or operator's financing, provide for the use of the revenues from any of the airport owner or operator's facilities, including the airport, to support not only the airport but also the airport owner or operator's general debt obligations or other facilities, then this limitation on the use of all revenues generated by the airport (and, in the case of a public airport, local taxes on aviation fuel) shall not apply. 2) If the Secretary approves the sale of a privately owned airport to a public sponsor and provides funding for any portion of the public sponsor’s acquisition of land, this limitation on the use of all revenues generated by the sale shall not apply to certain proceeds from the sale. This is conditioned on repayment to the Secretary by the private owner of an amount equal to the remaining unamortized portion (amortized over a 20-year period) of any airport improvement grant made to the private owner for any purpose other than land acquisition on or after October 1, 1996, plus an amount equal to the federal share of the current fair market value of any land acquired with an airport improvement grant made to that airport on or after October 1, 1996. 3) Certain revenue derived from or generated by mineral extraction, production, lease, or other means at a general aviation airport (as defined at Section 47102 of title 49 United States Code), if the FAA determines the airport sponsor meets the requirements set forth in Sec. 813 of Public Law 112-95. b. As part of the annual audit required under the Single Audit Act of 1984, the sponsor will direct that the audit will review, and the resulting audit report will provide an opinion concerning, the use of airport revenue and taxes in paragraph (a), and indicating whether funds paid or transferred to the owner or operator are paid or transferred in a manner consistent with Title 49, United States Code and any other applicable provision of law, including any regulation promulgated by the Secretary or Administrator. c. Any civil penalties or other sanctions will be imposed for violation of this assurance in accordance with the provisions of Section 47107 of Title 49, United States Code. 26. Reports and Inspections. It will: a. submit to the Secretary such annual or special financial and operations reports as the Secretary may reasonably request and make such reports available to the public; make available to the public at reasonable times and places a report of the airport budget in a format prescribed by the Secretary; b. for airport development projects, make the airport and all airport records and documents affecting the airport, including deeds, leases, operation and use agreements, regulations and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request; c. for noise compatibility program projects, make records and documents relating to the project and continued compliance with the terms, conditions, and assurances of this grant agreement including deeds, leases, agreements, regulations, and other instruments, available for inspection by any duly authorized agent of the Secretary upon reasonable request; and make available to the public following each of its fiscal years, an annual report listing in detail: 1) all amounts paid by the airport to any other unit of government and the purposes for which each such payment was made; and 2) all services and property provided by the airport to other units of government and the amount of

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compensation received for provision of each such service and property. 27. Use by Government Aircraft. It will make available all of the facilities of the airport developed with Federal financial assistance and all those usable for landing and takeoff of aircraft to the United States for use by Government aircraft in common with other aircraft at all times without charge, except, if the use by Government aircraft is substantial, charge may be made for a reasonable share, proportional to such use, for the cost of operating and maintaining the facilities used. Unless otherwise determined by the Secretary, or otherwise agreed to by the sponsor and the using agency, substantial use of an airport by Government aircraft will be considered to exist when operations of such aircraft are in excess of those which, in the opinion of the Secretary, would unduly interfere with use of the landing areas by other authorized aircraft, or during any calendar month that – a. Five (5) or more Government aircraft are regularly based at the airport or on land adjacent thereto; or b. The total number of movements (counting each landing as a movement) of Government aircraft is 300 or more, or the gross accumulative weight of Government aircraft using the airport (the total movement of Government aircraft multiplied by gross weights of such aircraft) is in excess of five million pounds. 28. Land for Federal Facilities. It will furnish without cost to the Federal Government for use in connection with any air traffic control or air navigation activities, or weather-reporting and communication activities related to air traffic control, any areas of land or water, or estate therein, or rights in buildings of the sponsor as the Secretary considers necessary or desirable for construction, operation, and maintenance at Federal expense of space or facilities for such purposes. Such areas or any portion thereof will be made available as provided herein within four months after receipt of a written request from the Secretary. 29. Airport Layout Plan. a. It will keep up to date at all times an airport layout plan of the airport showing 1) boundaries of the airport and all proposed additions thereto, together with the boundaries of all offsite areas owned or controlled by the sponsor for airport purposes and proposed additions thereto; 2) the location and nature of all existing and proposed airport facilities and structures (such as runways, taxiways, aprons, terminal buildings, hangars and facilities; 3) the location of all existing and proposed nonaviation areas and of all existing improvements thereon; and 4) all proposed and existing access points used to taxi aircraft across the airport’s property boundary. Such airport layout plans and each amendment, revision, or modification thereof, shall be subject to the approval of the Secretary which approval shall be evidenced by the signature of a duly authorized representative of the Secretary on the face of the airport layout plan. The sponsor will not make or permit any changes or alterations in the airport or any of its facilities which are not in conformity with the airport layout plan as approved by the Secretary and which might, in the opinion of the Secretary, adversely affect the safety, utility or efficiency of the airport. b. If a change or alteration in the airport or the facilities is made which the Secretary determines adversely affects the safety, utility, or efficiency of any federally owned, leased, or funded property on or off the airport and which is not in conformity with the airport layout plan as approved by the Secretary, the owner or operator will, if requested, by the Secretary (1) eliminate such adverse effect in a manner approved by the

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Secretary; or (2) bear all costs of relocating such property (or replacement thereof) to a site acceptable to the Secretary and all costs of restoring such property (or replacement thereof) to the level of safety, utility, efficiency, and cost of operation existing before the unapproved change in the airport or its facilities except in the case of a relocation or replacement of an existing airport facility due to a change in the Secretary’s design standards beyond the control of the airport sponsor. 30. Civil Rights. It will promptly take any measures necessary to ensure that no person in the United States shall, on the grounds of race, creed, color, national origin, sex, age, or disability be excluded from participation in, be denied the benefits of, or be otherwise subjected to discrimination in any activity conducted with, or benefiting from, funds received from this grant. a. Using the definitions of activity, facility and program as found and defined in §§ 21.23 (b) and 21.23 (e) of 49 CFR § 21, the sponsor will facilitate all programs, operate all facilities, or conduct all programs in compliance with all nondiscrimination requirements imposed by, or pursuant to these assurances. b. Applicability 1) Programs and Activities. If the sponsor has received a grant (or other federal assistance) for any of the sponsor’s program or activities, these requirements extend to all of the sponsor’s programs and activities. 2) Facilities. Where it receives a grant or other federal financial assistance to construct, expand, renovate, remodel, alter or acquire a facility, or part of a facility, the assurance extends to the entire facility and facilities operated in connection therewith. 3) Real Property. Where the sponsor receives a grant or other Federal financial assistance in the form of, or for the acquisition of real property or an interest in real property, the assurance will extend to rights to space on, over, or under such property. c. Duration. The sponsor agrees that it is obligated to this assurance for the period during which Federal financial assistance is extended to the program, except where the Federal financial assistance is to provide, or is in the form of, personal property, or real property, or interest therein, or structures or improvements thereon, in which case the assurance obligates the sponsor, or any transferee for the longer of the following periods: 1) So long as the airport is used as an airport, or for another purpose involving the provision of similar services or benefits; or 2) So long as the sponsor retains ownership or possession of the property. d. Required Solicitation Language. It will include the following notification in all solicitations for bids, Requests For Proposals for work, or material under this grant agreement and in all proposals for agreements, including airport concessions, regardless of funding source: “The (Name of Sponsor), in accordance with the provisions of Title VI of the Civil Rights Act of 1964 (78 Stat. 252, 42 U.S.C. §§ 2000d to 2000d-4) and the Regulations, hereby notifies all bidders that it will affirmatively ensure that any contract entered into pursuant to this advertisement, disadvantaged business enterprises and airport concession disadvantaged business enterprises will be afforded full and fair opportunity to submit bids in response to this invitation and will not be discriminated against on the grounds of race, color, or national origin in consideration for an award.” e. Required Contract Provisions.

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1) It will insert the non-discrimination contract clauses requiring compliance with the acts and regulations relative to non-discrimination in Federally- assisted programs of the DOT, and incorporating the acts and regulations into the contracts by reference in every contract or agreement subject to the nondiscrimination in Federally-assisted programs of the DOT acts and regulations. 2) It will include a list of the pertinent non-discrimination authorities in every contract that is subject to the non-discrimination acts and regulations. 3) It will insert non-discrimination contract clauses as a covenant running with the land, in any deed from the United States effecting or recording a transfer of real property, structures, use, or improvements thereon or interest therein to a sponsor. 4) It will insert non-discrimination contract clauses prohibiting discrimination on the basis of race, color, national origin, creed, sex, age, or handicap as a

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or similar instruments entered into by the sponsor with other parties: a) For the subsequent transfer of real property acquired or improved under the applicable activity, project, or program; and b) For the construction or use of, or access to, space on, over, or under real property acquired or improved under the applicable activity, project, or program. f. It will provide for such methods of administration for the program as are found by the Secretary to give reasonable guarantee that it, other recipients, sub-recipients, sub-grantees, contractors, subcontractors, consultants, transferees, successors in interest, and other participants of Federal financial assistance under such program will comply with all requirements imposed or pursuant to the acts, the regulations, and this assurance. g. It agrees that the United States has a right to seek judicial enforcement with regard to any matter arising under the acts, the regulations, and this assurance. 31. Disposal of Land. a. For land purchased under a grant for airport noise compatibility purposes, including land serving as a noise buffer, it will dispose of the land, when the land is no longer needed for such purposes, at fair market value, at the earliest practicable time. That portion of the proceeds of such disposition which is proportionate to the United States' share of acquisition of such land will be, at the discretion of the Secretary, (1) reinvested in another project at the airport, or (2) transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following, in descending order, (1) reinvestment in an approved noise compatibility project, (2) reinvestment in an approved project that is eligible for grant funding under Section 47117(e) of title 49 United States Code, (3) reinvestment in an approved airport development project that is eligible for grant funding under Sections 47114, 47115, or 47117 of title 49 United States Code, (4) transferred to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project at that airport, and (5) paid to the Secretary for deposit in the Airport and Airway Trust Fund. If land acquired under a grant for noise compatibility purposes is leased at fair market value and consistent with noise buffering purposes, the lease will not be considered a disposal of the land. Revenues derived from such a lease may be used for an approved airport development project that would otherwise be eligible for grant funding or any permitted use of airport revenue. b. For land purchased under a grant for airport development purposes (other than noise compatibility), it will, when the land is no longer needed for airport purposes, dispose of such land at fair market value or make available to the Secretary an amount equal to the United States' proportionate share of the fair market value of the land. That portion of the proceeds of such disposition which is proportionate to the United States' share of the cost of acquisition of such land will, (1) upon application to the Secretary, be reinvested or transferred to another eligible airport as prescribed by the Secretary. The Secretary shall give preference to the following, in descending order: (1) reinvestment in an approved noise compatibility project, (2) reinvestment in an approved project that is eligible for grant funding under Section 47117(e) of title 49 United States Code, (3) reinvestment in an approved airport development project that is eligible for grant funding under Sections 47114, 47115, or 47117 of title 49 United States Code, (4) transferred to an eligible sponsor of another public airport to be reinvested in an approved noise compatibility project at that airport, and (5) paid to the Secretary for deposit in the Airport and Airway Trust Fund. c. Land shall be considered to be needed for airport purposes under this assurance if (1) it may be needed for aeronautical purposes (including runway protection zones) or serve as noise buffer land, and (2) the revenue from interim uses of such land contributes to the financial self-sufficiency of the airport. Further, land purchased with a grant received by an airport operator or owner before December

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31, 1987, will be considered to be needed for airport purposes if the Secretary or Federal agency making such grant before December 31, 1987, was notified by the operator or owner of the uses of such land, did not object to such use, and the land continues to be used for that purpose, such use having commenced no later than December 15, 1989. d. Disposition of such land under (a) (b) or (c) will be subject to the retention or reservation of any interest or right therein necessary to ensure that such land will only be used for purposes which are compatible with noise levels associated with operation of the airport. 32. Engineering and Design Services. It will award each contract, or sub-contract for program management, construction management, planning studies, feasibility studies, architectural services, preliminary engineering, design, engineering, surveying, mapping or related services with respect to the project in the same manner as a contract for architectural and engineering services is negotiated under Title IX of the Federal Property and Administrative Services Act of 1949 or an equivalent qualifications-based requirement prescribed for or by the sponsor of the airport. 33. Foreign Market Restrictions. It will not allow funds provided under this grant to be used to fund any project which uses any product or service of a foreign country during the period in which such foreign country is listed by the United States Trade Representative as denying fair and equitable market opportunities for products and suppliers of the United States in procurement and construction. 34. Policies, Standards, and Specifications. It will carry out the project in accordance with policies, standards, and specifications approved by the Secretary including but not limited to the advisory circulars listed in the Current FAA Advisory Circulars for AIP projects, dated 3/2014 (the latest approved version as of this grant offer) and included in this grant, and in accordance

with applicable state policies, standards, and specifications approved by the Secretary. 35. Relocation and Real Property Acquisition. a. It will be guided in acquiring real property, to the greatest extent practicable under State law, by the land acquisition policies in Subpart B of 49 CFR Part 24 and will pay or reimburse property owners for necessary expenses as specified in Subpart B. b. It will provide a relocation assistance program offering the services described in Subpart C and fair and reasonable relocation payments and assistance to displaced persons as required in Subpart D and E of 49 CFR Part 24. c. It will make available within a reasonable period of time prior to displacement, comparable replacement dwellings to displaced persons in accordance with Subpart E of 49 CFR Part 24. 36. Access By Intercity Buses. The airport owner or operator will permit, to the maximum extent practicable, intercity buses or other modes of transportation to have access to the airport; however, it has no obligation to fund special facilities for intercity buses or for other modes of transportation. 37. Disadvantaged Business Enterprises. The sponsor shall not discriminate on the basis of race, color, national origin or sex in the award and performance of any DOT-assisted contract covered by 49 CFR Part 26, or in the award and performance of

of 41

any concession activity contract covered by 49 CFR Part 23. In addition, the sponsor shall not discriminate on the basis of race, color, national origin or sex in the administration of its DBE and ACDBE programs or the requirements of 49 CFR Parts 23 and 26. The sponsor shall take all necessary and reasonable steps under 49 CFR Parts 23 and 26 to ensure nondiscrimination in the award and administration of DOT-assisted contracts, and/or concession contracts. The sponsor’s DBE and ACDBE programs, as required by 49 CFR Parts 26 and 23, and as approved by DOT, are incorporated by reference in this agreement. Implementation of these programs is a legal obligation and failure to carry out its terms shall be treated as a violation of this agreement. Upon notification to the sponsor of its failure to carry out its approved program, the Department may impose sanctions as provided for under Parts 26 and 23 and may, in appropriate cases, refer the matter for enforcement under 18 U.S.C. 1001 and/or the Program Fraud Civil Remedies Act of 1936 (31 U.S.C. 3801). 38. Hangar Construction. If the airport owner or operator and a person who owns an aircraft agree that a hangar is to be constructed at the airport for the aircraft at the aircraft owner’s expense, the airport owner or operator will grant to the aircraft owner for the hangar a long term lease that is subject to such terms and conditions on the hangar as the airport owner or operator may impose.

39. Competitive Access. a. If the airport owner or operator of a medium or large hub airport (as defined in section 47102 of title 49, U.S.C.) has been unable to accommodate one or more requests by an air carrier for access to gates or other facilities at that airport in order to allow the air carrier to provide service to the airport or to expand service at the airport, the airport owner or operator shall transmit a report to the Secretary that- 1) Describes the requests; 2) Provides an explanation as to why the requests could not be accommodated; and 3) Provides a time frame within which, if any, the airport will be able to accommodate the requests. b. Such report shall be due on either February 1 or August 1 of each year if the airport has been unable to accommodate the request(s) in the six month period prior to the applicable due date.

of 41

Current FAA Advisory Circulars Required for Use in AIP Funded and PFC Approved Projects Updated: 1/24/2017

NUMBER TITLE 70/7460-ll Change 1 Obstruction Marking and Lighting 150/5020-1 Noise Control and Compatibility Planning for Airports 150/5070-66 Changes 1-2 Airport Master Plans 150/5070-7 Change 1 The Airport System Planning Process 150/5100-136 Development of State Standards for Nonprimary Airports 150/5200-28D Notices to Airmen (NOTAMS) for Airport Operators 150/5200-30D Airport Field Condition Assessments and Winter Operations

Safety 150/5200-31C Changes 1-2 Airport Emergency Plan 150/5210-5D Painting, Marking,and Lighting of Vehicles Used on an Airport 150/5210-7D Aircraft Rescue and Fire Fighting Communications 150/5210-13C Airport Water Rescue Plans and Equipment 150/5210-146 Aircraft Rescue Fire Fighting Equipment, Tools and Clothing 150/5210-15A Aircraft Rescue and Firefighting Station Building Design 150/5210-lSA Systems for Interactive Training of Airport Personnel 150/5210-19A Driver's Enhanced Vision System (DEVS) 150/5220-lOE Guide Specification for Aircraft Rescue and Fire Fighting (ARFF)

Vehicles 150/5220-16D Automated Weather Observing Systems (AWOS) for Non-Federal

Applications 150/5220-17B Aircraft Rescue and Fire Fighting (ARFF) Training Facilities 150/5220-18A Buildings for Storage and Maintenance of Airport Snow and Ice

Control Equipment and Materials 150/5220-20A Airport Snow and Ice Control Equipment 150/5220-21C Aircraft Boarding Equipment 150/5220-22B Engineered Materials Arresting Systems (EMAS) for Aircraft

Overruns 150/5220-23 Frangible Connections 150/5220-24 Foreign Object Debris Detection Equipment 150/5220-25 Airport Avian Radar Systems 150/5220-26 Changes 1-2 Airport Ground Vehicle Automatic Dependent

Surveillance - Broadcast (ADS-BJ Out Squitter Equipment

of 41

150/5300-7B FAA Policy on Facility Relocations Occasioned by Airport Improvements of Changes

150/5300-BA Change 1 Airport Design 150/5300-14C Design of Aircraft Deicing Facilities 150/5300-16A General Guidance and Specifications for Aeronautical Surveys:

Establishment of Geodetic Control and Submission to the National Geodetic Survey

150/5300-17C Standards for Using Remote Sensing Technologies in Airport Surveys

150/5300-18B Change 1 Survey and Data Standards for Submission of Aeronautical Data Using Airports GIS

150/5320-5D Airport Drainage Design 150/5320-6F Airport Pavement Design and Evaluation 150/5320-12C Changes 1-8 Measurement, Construction, and Maintenance of Skid

Resistant Airport Pavement Surfaces 150/5320-15A Management of Airport Industrial Waste 150/5235-4B Runway Length Requirements for Airport Design 150/5335-5C Standardized Method of Reporting Airport Pavement Strength -

PCN 150/5340-ll Standards for Airport Markings 150/5340-5D Segmented Circle Airport Marker System 150/5340-18F Standards for Airport Sign Systems 150/5340-26C Maintenance of Airport Visual Aid Facilities 150/5340-30H Design and Installation Details for Airport Visual Aids 150/5345-36 Specification for L-821, Panels for the Control of Airport Lighting 150/5345-5B Circuit Selector Switch 150/5345-7F Specification for L-824 Underground Electrical Cable for Airport

Lighting Circuits 150/5345- OH Specification for Constant Current Regulators and Regulator

Monitors 150/5345-12F Specification for Airport and Heliport Beacons 150/5345-BB Specification for L-841 Auxiliary Relay Cabinet Assembly for

Pilot Control of Airport Lighting Circuits 150/5345-26D FAA Specification For L-823 Plug and Receptacle, Cable

Connectors 150/5345-27E Specification for Wind Cone Assemblies 150/5345-286 Precision Approach Path Indicator (PAPI) Systems 150/5345-39D Specification for L-853, Runway and Taxiway Retro reflective

Markers

of 41

150/5345-42H Specification for Airport Light Bases, Transformer Housings, Junction Boxes, and Accessories

150/5345-43H Specification for Obstruction Lighting Equipment 150/5345-44K Specification for Runway and Taxiway Signs 150/5345-45C Low-Impact Resistant (LIR) Structures 150/5345-46E Specification for Runway and Taxiway Light Fixtures 150/5345-47C Specification for Series to Series Isolation Transformers for

Airport Lighting Systems 150/5345-49C Specification L-854, Radio Control Equipment 150/5345-50B Specification for Portable Runway and Taxiway Lights 150/5345-51B Specification for Discharge-Type Flashing Light Equipment 150/5345-52A Generic Visual Glideslope Indicators (GVGI) 150/5345-53D Airport Lighting Equipment Certification Program 150/5345-54B Specification for L-884, Power and Control Unit for Land and

Hold Short Lighting Systems 150/5345-55A Specification for L-893, Lighted Visual Aid to Indicate

Temporary Runway Closure 150/5345-56B Specification for L-890 Airport Lighting Control and Monitoring

System (ALCMS) 150/5360-12F Airport Signing and Graphics 150/5360-13 Change 1 Planning and Design Guidelines for Airport

Terminal Facilities 150/5360-14 Access to Airports By Individuals With Disabilities 150/5370-2F Operational Safety on Airports During Construction 150/5370-lOG Standards for Specifying Construction of Airports 150/5370-llB Use of Nondestructive Testing in the Evaluation of Airport Pavements 150/5370-BA Off-Peak Construction of Airport Pavements Using Hot-Mix

Asphalt 150/5370-15B Airside Applications for Artificial Turf 150/5370-16 Rapid Construction of Rigid (Portland Cement Concrete)

Airfield Pavements 150/5370-17 Airside Use of Heated Pavement Systems 150/5390-2C Heliport Design 150/5395-lA Seaplane Bases

of 41

THE FOLLOWING ADDITIONAL APPLY TO AIP PROJECTS ONLY Updated: 3/7/2014 150/5100-14E Architectural, Engineering, and Planning Consultant Services for

Airport Grant Projects 150/5100-17 l Changes 1- 6and Acquisition and Relocation Assistance for

Airport Improvement Program Assisted Projects 150/5300-lSA Use of Value Engineering for Engineering Design of Airport Grant Projects 150/5320-17A Airfield Pavement Surface Evaluation and Rating Manuals 150/5370-128 Quality Management for Federally Funded Airport Construction

Projects 150/5380-GC Guidelines and Procedures for Maintenance of Airport Pavements 150/5380-78 Airport Pavement Management Program 150/5380-9 Guidelines and Procedures for Measuring Airfield

Pavement Roughness

Commissioners Court - Regular 4. C. 1. Meeting Date: 02/06/2019

Budget Change Order #08



Information

RECOMMENDATION

Approve Budget Change Order No. 08 for Fiscal Year 2018-2019.

BACKGROUND

DISCUSSION

Attachments

BCO #08 List

BCO #08 Backup

TO:

FROM: Dale Atchley, CPA Nueces County Auditor

DATE: February 06, 2019

RE: Budget Change Order #08

General Fund

1285 General Administration

5351 - Contingency Appropriation

1570 Building Su~erintentendent

5260 - M&R - Building and Grounds

5300 - Professional Services

3130 County Court At Law 3

5125 - Salaries - Overtime

5330 - Special Personnel Services

3150 County Court At Law 5

5126 - Salaries - Temporary

3250 Magistrate Court


5330 - Special Personnel Services

FY 2018 - 2019

Increase To

98,600

98,600

2,000

2,000

5,000

5,000

100

100

Decrease From

5,000

5,000

98,600

98,600

2,000

2,000

100

100

Net Increase

(Decrease)

(5,000)

0

0

5,000

0

4110 Social Services - Administration

5125 - Salaries - Overtime

5240 - M&R - Equip and Vehicle

Grand Total General Fund

Coastal Parks

0180 Coastal Parks

5610 - Capital Outlay

5680 - Non-Capital Outlay <$5000

Grand Total Coastal Parks Fund

Increase To

19

19

105,719

6,900

6,900

6,900

2

Continuation of Budget Change Order 08

(FY 2018/2019)

Net Decrease

From

19

19

105,719

6,900

6,900

6,900

Increase (Decrease)

0

0

Nueces County, Texas

Budget Transfer Form

The Honorable Commissioner's Court:

Please approve the following budget transfer request for:

Department No. 1285 Department Name: General Administration ---------------------(PI ease prepare a separate request for each department)

Key Code

5351

Account Name

Reserve Appropriations

TOTALS

This budget transfer is necessary to:

Increase Decrease

5,000.00

5,000.00

To cover shortages in 3150-County Court at Law 5 for Temporary Court Reporters

Recommended by:

Lisa Davis, Bud et Accountan 1/28/2019

Notification of Commissioners Court Action:

Approved by the Commissioner's Court on

Revised & Approved by the Commissioner's Court on

Disapproved by the Commissioner's Court on

County Auditors Office C:/MyDocuments/Forms/Budge!Transfer Form

Budget Change Order BCO 08 -------

Date





FY 18-19

Department No. 1570 Department Name: Building Superintendent (Please prepare a separate request for each department)

Key Code Account Name Increase Decrease

5300 Professional Services 98,600

5260 Maint. & Repair-Bldg & Grounds 98,600

TOTALS 98,600 98,600


To cover the engineering services contract for the Courthouse/Jail

Complex Chiller Replacement Project.

Contact Person: Yolanda Moreno Telephone No: x0484 --------

01-25-2019 Date

Budget Change Order1:£.0 ~i

Notificaton of Commissioners Court Action:



Disapproved by the Commissioner's Cr1LfiiD1 'J,,i o-, · .. :," r r 07 ..., •"(; ••• - <. C, • ', I ...;.b+I \:!f+.I&~---------

· C6i.ihtfAuditors Office Date C:/MyDocuments/Forms/BudgetTransfer Form





Department No. 3130 Department Name: County Court at Law 3 --------"---------------(PI ease prepare a separate request for each department)

Key Code Account Name

5125 Salaries - Overtime

5330 Special Personnel Services

TOTALS


Reallocate budget to cover overtime paid out

Signature of Official/Dept. Head

Recommended by:

Lisa Davis, Bud et Accountant

Notification of Commissioners


{j __ 1_/2_8_/2_0_1_9 _ Date



County Auditors Office C:/MyDocuments/Forms/BudgetTransfer Form

Increase Decrease

2,000.00

2,000.00

2,000.00 2,000.00

Telephone No: EXT 0558 ---------

Date

Budget Change Order BCO 08

Date





3150 Department No. Department Name: County Court at Law 5 ------- -------~--------------(Please prepare a separate request for each department)

Key Code Account Name Increase Decrease

5126 Salaries - Temporary 5,000.00

TOTALS 5,000.00


To cover shortages in 3150-County Court at Law 5 for Temporary Court Reporters

et Accountan 0

Telephone No: 0558

Date

Recommended by:

1/28/2019 Budget Change Order BCO 08

Notification of Commissioners Court Action:





Date





RECEJVE'D, JAN 2 4 2Q 19

Department No. 3~'30 Department Name: U Qq1Jtra-t-c: COtJJ r (Please prepare a separate request for each department)

Increase Decrease Key Code Account Name

SW Pr0fesSi~ ~

TOTALS


NlelLtd to P0\.1 io-te1pcev tor lOtJJ11 1ptr1prefT,Jilf\ ·

Contact Person: fZ.D b\f O Pvt 2 \ '

Signa~t. Head






Telephone No: [¥1-'J877

Budget Change Order~ & ~

Date





Department No. 4110 Department Name

RECEIVED 6\\ ~tdl

JAN 2 3 2019

NUECES COUNJY AUMOR

Social Services Administration ------- --------------------(Please prepare a separate request for each department)

Key Code

5240

5125

Account Name

Maint & Repair -Equip & Vehicle

Sa la ries-Overtime

TOTALS

This budget transfer is necessary to

Increase Decrease

$19.00

$19.00

$19.00 $19.00

To align budget to pay for Comp-time pay out. The employee transferred to another department

ContactRerson Rebecca S. Rach ,/: ----.-,,--------------

/ , ; .· ' .. l : / . . cAy ij/ ;i /// / / { // ;1 /..._ __ --L >« .,c_,.c.. ~ /.__-· ;~-~L.,A.,

Telephone No 888-0827

I / ' / !} 2 /1C··· / </ ! -_-,) / I / . :

Sighature of Official/DeptHead Date ·

D1/tKl 1,~ Budget Change Ord:bco ~ e_ .•....................••••• 93'3.t7. -~ .................................................................. .





County Auditors Office C:!MyDocuments!FormsJBudgetTransfer ;::orm

Date

Nueces County, Texas Budget Transfer Form


Please approve the following budget transfer request for: ?,; . " '. i.. ·~· • ~· \.-

r~,' t .,...., ,. I""\_....

..:..· 0J DepartmentNo. 0180 Department Name: Coastal Parks Department

-------(Please prepare a separate request for each department)

Increase Decrease Key Code Account Name

5610 Capital Outlay 6,900.00

5680 Non Capital Outlay 6,900.00

TOTALS 6,900.00 6,900.00


Additional funds are needed to cover new washers/dryers for Padre Balli Park

Telephone No: f 'f ?- Fil/ _...:_ _______ _ 9-4' tf E::f r/1 'I ft9 ~,

Date

Budget Change Or~ ~ ~




County Auditors Office

C:/MyDocuments/Forms/BudgetTransfer Form

Date


Capital Project Budget Change Order #73



Information

RECOMMENDATION

Approve Capital Project Budget Change Order No. 73.

BACKGROUND

DISCUSSION

Attachments

CPBCO #73 List

CPBCO #73 Backup

19197000 19197002

01/15/19

Recommended - Coastal Parks

C.0. Project Change Order

1919 -2015 CO Capital Projects

Unallocated Comm Pct 4 - 04 COs

Padre Balli Park Improvements (15 COs) $

Increase 11 Decrease

$144,838.79 144,838.79

$144,838.79 $144,838.79

PBCO 73 Ref# A


TO:

FROM:

County Judge Barbara Canales and Honorable County Commissioners


DATE: 2/6/2019

Re: Project Budget Change Order (PBCO) 73

Reallocation of budgeted funding:

Ref#

1919 - 2015 CO Capital Projects 19197000 Comm Pct4 Unallocated(2015 COs)

19197002 Padre Balli Park Improvements

Total lncrease/(Decrease) in Funds in 1919

PBCO

(144,838.79)

144,838.79


Re: Project Budget Change Order (PBCO) 73

Capital Project Budget Change Order 73 Continued

Description

Page 2

A Reallocating budget fro 19197000-Unallocated Comm Pct 4 (15 COs) to 19197002 Padre Balli Park Improvements (15 COs) to cover the retainage

:'\FECES COl'NTY, TEXAS

CAPITAL PROJECTS BUDGET TO ACTUAL For the Twelve Months Ended September 30, 2018

Project Code Description

19010100 Misc ProJects

19010400 Rd Dist IV ProJects

19010401 l B MeGee Park

19010402 Padre Balli Park Imp

19010500 Capital Proiect (CJ)

19010501 Juvenile Probation Fac1l1ty Repairs 190] 0600 Capital Proiect (Pct I)

19010700 Capital Proiect (Pct 2)

19010800 Capital Proiect (Pct 3) 19010900 Capital Proiect (Pct 4) 19011600 Airport Hangars

]9012100 Hazel Bazemore Clean-up

19012700 MaJor Capital ProJects Contingency

19012900 Court Projects Sanction Funds 19013000 Computers DA, Shen ff & Constables

19013100 Jail Water Pump 19013200 Calderon Tax Office 19013300 L Basell Park'Phase TI--CO\IPLETED

19013400 McK..inz1e Annex Renovations 19013500 Keach Family Library HVAC Phase II

19013600 Tax Office Remodel 19013621 JP2-J Bmldmg Renovations 19013700 ADA Upgrades

19013800 Arena HVAC System

19013900 Parkmg Garage (Gate)

19014000 Mechanical Mamt (Steam Gen) 19014100 Hilltop Electncal

19014200 Sr Comm Services (Roof) 19014300 Berlanga Sr Bldg ( Repairs)

19014400 4-Yard Bmlding Improvements 19014500 Jail Parking Lot Fence & Gate Pro1ect 19014600 Domestic Hot Water Crthse/0\d Jail

Total Capital Projects Department 1901

19150007 T em· Shams1e Blvd Imp 19150100 Unallocated Funds 2004 CO's 19150101 Unallocated Coastal Parks Funds 2004 CO's 19151124 Ranger Statton - Padre Balh Improvements

19151126 Records Warehouse H\'AC

19151601 Upgrade TV System- Courthouse

19152002 Road rehabltn - New County Roads 19152502 Pct I Channel Maintenance 19152503 Pct 2 Channel Maintenance 19152504 Pct 3 Channel Maintenance 19152805 Coastal Parks Capital Improvements 19153322 Hilltop Park Enhancement 19153324 L Basel] Park/Phase lll--CO,IPLETED 19153325 County Jail - New Coils AC 19153326 Tower Elevator Doors 19153327 BenTek Software-CLOSI-:D


19170000 2007 CO's Unallocated ]9])0002 IT Space Renovation (07 COsJ - CO:'VJPLETED 19170003 \1cKmz1e J\nnex Expansion (07 COs) 19170004 Jail Management System (07 COs) 19171000 Hentage Center Phase II 191710(1] IT Data Center - Condenser Lmts (07 COs) 19172005 Landscape & Imgation 19172019 S1gnage 19172022 Repair/upgrade fairgrounds stadium 19172026 FFE (Furniture, Fixtures & Equip) 19174012 McKmz1e Annex Dorm1tones 19Ji4013 :\frKinzit" Annex - Firt" Alarm System 1917500] Jail Fire Alarm System 19175004 Jail GMP Study Items 19175011 Elevator #5 Jail Transport Renovations 19176000 CR 52 Renovations (Match) - CO~IPLETED 19176001 Comm Pct 1 Unallocated 19177004 Chiller Replacement (Juv Just Cntr) 19177005 Juv Justice Center Renovations 19178001 Case Management System

Prepared by County Auditors Office

l/2IJ/2019 11'53 AM

Adjusted Project Budget

2.073.123 89 $

5.674.437 73

1.800.000 00 48117027 260.383 00 100.000 00 350.000 00 371.11000

350.000 00 350,000 00

658.156 00 504.059 00 826.482 00 132.662 00 450.000 00

25,000 00

55.234 11 204.819 00

36.230 00 169.450 00

100.000 00 230.000 00 750.000 00

15.56500 I 05.969 00 66.069 00 35.000 00 50,000 00

200.000 00 50,000 00 24.000 00

16,498.920 00

J I.729 00

138.425 73 393,999 79

53.575 00 202. 764 87

36.614 50 499.080 73 265.568 00 734.617 00 734.997 27 155.020 84

72.203 27 118,900 00 99. 798 00

3.517.294 00

17.075 00 I 00.000 00

265.'18 00 512.627 50

78. 702 6~

169.635 60 3,761 22

237,9:1 84 243.188 01

180.000 00 450.000 00 854.527 87 505.531 50 281.300 00

l.l21,734 04 61.19100

529,317 72 80.000 00

5.735.000 00

Prior Current Capital Project CCT 02/06/19 Adjusted Years Year Budgrts PBCO 73 Capital

E1eenditures Exeenditures Balance Changes Budget

1.215.689 00 857.434 89 857.434 89 902.725 00 2.000.000 00 2.771.712 73 2.771.712 73

63.291 J3 1.736.708 87 1.736. 708 87 323.572 98 l ~7.597 :9 J57.597.2CJ

146.812 00 113.571 00 113.57] 00 59.050 00 18.200 00 22.750 00 22,750 00

130.928 70 0 02 219.07128 219,071 28 121.069 36 3.945 65 246.094 99 246,094 99

350.000 00 350.000 00 200.000 00 150.000 00 150.000 00 655.087 78 3.068 22 3,068 22 431,713 77 20.040 00 52J05 23 52,305 23 420,241 00 406.241 00 406,241 00

74.949 59 57.712 41 57.712 41 428.509 24 18.033 10 3.457 66 3.457 66

7.200 00 17.800 00 17,800 00 55.234 11

204.819 00 36.230 00

169.450 00

91.660 67 8.339 33 8,339 33 195.600 00 26.75545 7.644 55 7.644 55 639.572 46 110.427 54 110.427 54

15.565 00 I 05.969 00 66.069 00 27,450 00 7.550 00 7.550 00

4,347 75 1.846 50 43.805 75 43.805 75 200.000 00 200.000 00

50.000 00 50,000 00 24.000 00 24.000 00

6.307 .081 76 2.574.545 50 7,617.292 74 7,617.292 74

11.729 00

138.425 73 138,425 73 393.999 79

53.575 00 202,764 87

36.614 50 440.118 00 58.962 73 58,962 73 232,145 74 4.840 00 28.582 26 28,582.26 688.] 53 97 46.463 03 46.463 03 690.172 98 44.824 29 112.272 13 42.748 71 42.748 71 72.203 27 (0 00) (0 00)

118.900 00 99.798 00

3.098.872 25 103.239 29 315.182 46 315,18246

17.075 00 I 00.000 00 ::6s.s 1 s no 512.627 50

78. 702 62 78.702 t-2 169,635 60

3.761.22 237,921.84

243.1880]

156,857 15 21.399 95 1.742 90 1.742 90 23.307 50 325 00 426.367 so 426.367.50

854.527 87 505,531 50 281.300 00

1,121.734 04 6].J9] 00 61.19] 00

494,632 32 34.685 40 80.000 00

5,679,929 75 55.070 25 55.070 25

Page 1 of 3

;\TECES cot:NTY, TEXAS CAPITAL PROJECTS BlTDGET TO ACTUAL

For the Twelve Months Ended September 30, 2018

Project Code Description ]0]78003 One Solution Add On Modules Time Keeping Sys ]9178005 Website System Upgrade

19178011 IT upgrades for Ii brary 19]78012 IT wireless secunty sftwr & equtp for Coastal Prk

19178013 IT upgrades for public works

19178015 Email System - C0\1PLETED ]0178018 IT Calence Networking - CO\!PLETED 19178019 IP Telephone System 19178020 IT Equip-Blade Serv SAN.Switch 19178021 IT Equip-Rep! 23 l XP Computer - CO\lPL[T[D


191900 2015 Certificate ofObhgat1ons Unallocated l q 190005 Hilltop:BiJI Bode Bldgs ADA Improvements ( 15 COs)

l 9191000 :'\k.h'.inzie Annex Expansion (15 COs)

19192000 Buddmg & Fac1hty Improv ADA 20] 5 CO

19192001 Bishop Bldg ADA Improvements

19192002 Banquete Bldg ADA Improvements

19192003 Berlanga Bldg ADA Improvements

19193000 Airport Improvements (2015 CO) 19193001 Airport Tenmnal Building (2015 COs)

19193002 Airport Apron ProJect (2015 COs)

19194000 Comm Pct I (2015 COs)

1919400] County Rd 52. Phase II 12015 COs) - C0~1PLETED 19194002 Lbasell Youth Sports Complex (2015 COs)

J 9 J 94003 01! Belt Parkmg Complex (2015 COs)

19195000 Comm Pct 2 (2015 COs)

19195001 Bishop Fire Station Renovation

19195002 Am1stad Veterans Memonal Prk (2015 COs)

19195003 Bishop Library Reno, (2015 COs)

19195004 Bishop Senior Cntr Impr, (2015 COs) ]9]95005 Petronila Retention Pond (2015 COs) ]9]95006 Road Improvements (2015 COs) 19196000 Comm Pct 3 Unallocate (15 COs)

19196001 Keach Family Library Imp 19196002 CR 36 Improvements 19196003 Terry Shamsie Bhd. Imp

19196004 NC Parks Restroom Fac1hty

19197000 Comm Pct 4 2015 CO's l1nal\ocated 19197001 LB. MeGee Park Imp (201;. COs) 19197002 Padre Balli Park Imp (201~ C'Os)

19197004 Padre Balli Concess1ona1re Modf-C0:'\1PLETED

19197005 Parker Pool-Flour Bluff

19197006 London County Park

Total Capital ProJects Department 19 J 9

19201000 Harbor Bndge Project

19210000 2016 Certificates of Obhgal!on 192 )()003 i\1cKmz1e Annex Expansion ( I 6 COs)

]9210006 Padre Ball, Park Imp I 16 COs) ]9210008 !\1chmzie Annex Fire Alam1 ( 16 COs)

19211000 Bmldmg & Facility Renovatons

1921 JOO! Courthouse Skylight Replace

192ll002 IT Space Renovat;on (16 COs) - C0\1PL[T[D 19211003 McKinz1e Annex - ·waco St - Emerg Generator 19211004 Hilltop Roof Replacement ]02] 1005 Robstown Commumty Center Repair 19211006 Berlanga Bldg Repair 19211007 Justice Juvenile HVAC - C'O\lPLETED

19211008 MET ASYS System

19211009 Courthouse/Ja,l HA VC - CO,IPLET[D

19211010 McKmzie Annex Improvements

1921101 I CSCD Cook Bldg HV AC 19211012 Bishop Bldg HVAC - CO\IPLET[D 19211013 Agua Dulce Bldg HVAC 19211014 \Veb Based Control HVAC

19211015 5t1i Floor Courthouse HVAC

19211016 IT Data Center - Condenser Lmts


1/29/2019 11:53 AM


657.582 35 295.000 00

30.793 15

99.887 68 144.37690 144.826 95 938.056 68

J,350.764 97

665.000 00 437.601 40

16.199,922 00

461.446 00 94,258 00

2.::20.116 0(,1

2.489.031 00 176.644 00

129.820 00 110,24700

1.559.284 54 913.506 92 527,208 54

70.906 15 1.448.034 50 1.000.000 00

610.928 45

329,222 00

250.000 00 368.33 7 00 252.441 00 750.000 00

1.050,000 00

3.797 43 49,865 37

1,707.724 00 1.031.980 00

206.633 10 1,239.804 29

20-t.33) 26 1.011.364 4<

16.000 00 175,000 00 450.000 00

20,917.531 JO

12.000,000 00

259.576 02

225 050 46

150.000 00 S28. J 54 43

93.72970 71.845 57

140_b03 00

1.000.000 00 1.400.000 00

65.000 00 55,000 00

197. 700 00 90.000 00

58. 780 00 64.949 54 74.210.00 12,500 00 29325 00

300.000 00

46.400 00 30.735 38

Prior Current Capital Project CCT 02/06119 Adjusted Years \'ear Budgets PBCO 73 Capital

Exeenditures Exeenditures Balance Changes Budget 657.58235

91,711 91 62.022.86 141.265.23 141,265 23 39,793 15 99,887 68

144.376 90 144,826 95 938,056 68

786.412 08 l JJ,847.69 450.505 20 450.505.20 663.777 09 967 99 254 92 254 92 437.601 40

14,751,573 49 233.248 89 1.215.099 62 1.215.09962

238,901.93 222.544 07 222,544 07 92.808 00 J.15(1 0(1 l.450 (/(,

182,133 45 l.285A52 86 762.12() 69 762J 29 t,9 J,362,386 JO 313.677.08 812.967 82 812,967 82

37,450 00 139.194 00 ]39.19400 129,820 00 129,820 00 I 10.247 00 110.247 00

57.47800 1,501.806 54 1,501,806 54 600.000 00 230,65 I 92 82.855.00 82,855 00

7,849 J 7 35.150 76 484,208 61 484,208 61 70.906 15 70,906 J 5

1.448,034 50 683,584 98 6,081 98 310,333 04 310,333 04

41,053 00 569.875 45

291,351 00 13,184 00 24.687 00 24.687 00 122,180 74 62.883 09 64.936 17 64.936 17 358.461 89 9.875 J J 9,875 JI 198.593 62 550 3 I 53.297 07 53.297 07

l,000 00 2.083 00 746.917 00 746.917.00 8,893 50 1.041.106 50 1.041.10650

3.797 43 3,797 43 49,865 37

1.658.378 00 44] 00 48.905 00 48,905 00 1.031.980 00

206,633 20

l.239.804 29 (144.838 79) 1,094,965 50 1%831 26 7.500.00

l. l 48.5Q8 79 7.604 45 (144.8)8 79) 144.8)8 79 16.000 00

175.000 00 175.000 00 450.000 00 450 000 00

9,885_295 00 2.690.287 40 8.341.948 70 8,341.948 70

6.000.000 00 3,000,000 00 3,000,000 00 3,000,000 00

259,576 02 200.000 00 25.050 46 2.5.050 46 150.000 00

s:s.15443 828. 154 43 91.72970 93,729 70 71.845 57 71.845 57

140 ,,01 00

94.027 50 44.580 00 861.392 50 861.392 50 65.015 00 4,685 00 1.330.300 00 J.330,300 00

65.000 00 65,000 00 55.000 00 55.000 00

197. 700 00 49.790 48 30.575 52 9,634 00 9,634 00 58.780 00 64,949 54

68,775 00 5,435 00 12,500 00 29,325 00

186,216 00 113,78400 113,784.00

46.400 00 46.400 00 30.735 38 30.735 38

Page 2 of 3

~TECES COUNTY, TEXAS CAPITAL PROJECTS Bl'DGET TO ACTUAL For the Twelve Months Ended September 30, 2018

Project Code De,scription 19'.'12000 But!dmg& Fac1htv lmprov ADA 2016 CO

Courthouse ADA Improvements 10212001 19112002

19212003 19212004 JQ2J200)

19212006 I 9212007 19212008

19'.'12009 19212010

1921201 I 19213000 19214000 19214001

Hilltop/Bill Bode Bldgs ADA Improvements (16 COs)

Calderon Bldg ADA Improvements Polston Bldg ADA Improvements Bill Bode Bldg ADA Improvements - CLOSED Robstown Comm /U)A Improvements Bishop Bldg ADA Improvements - CLOSED

Banquete Bldg . .<\DA Improvements - CLOSED

Berlanga Bldg ADA Improvements - CLOSED Bishop Comm .ADA Improvements

Bldg ADA Design Fees

County Judge Unallocated (2016 CO)

Comm Pct I Unallocated (2016 CO) Haven Park (former!, TM Baseball Field I ADA)

192 J 4002 Hilltop Parkmg lot/Drainage I - CLOSED

19214003 I 92 I 5000 19216000 19216001 19'.'17000

19217001 19218000 19218001

County Road 69 Drainage Improvements ProJect Comm Pct 2 Unllocated (2016 CO)

Comm Pct J llnallocated (2016 CO)

Berlanga FEMA Repairs Comm Pct 4 Unallocated (2016 CO)

Pier Electncal Repairs ( 16 CO) - CO\IPLETED Unallocated IT ProJeCts Juvemle !phone - nn1 PLETED

I 9218002 Dist Clerk Redaction SofN..·are

19218003 19218004 19218005

19'.'18006 19218007

Social Service Management Software

Tax Office Quemg System Jail :\lanagement System (16 C'Os) IT Switch Upgrade

Laserfiche Conversion

19218008 Replace Server

19218009 19218010 J 9219000 1"219001

l 9'.'20000 192:' I 000 19221001

19222000

J 92:'8000 19228001 19229000

Network Awareness SofN..·are

NeoGov HR Softv.·are

Road, Bndges & Drainage Unallocated CSCD Parking Lot - co,IPLETED


2017 Certificates of Obligat1on

Inland Parks Repalfs Unallocated (2017 COs) 83 Yard Roof Repa1rs

ADA Improvements Unallocated (1017 COs)

IT Unallocated (2017 COs) IT Cloud (2017 COs) Road & Bndge Unallocated (2017 COs)

Total Capital ProJeCts Department 1922

Total Capital Projects

OTHER FUNDS FUND 11

FUND 13

0138-5350

1309-5312

1324-5350

1329-5350

1387-5350

Comm Pct 4 Special funds

Comm Pct 4 RTA funds

Inmate Benefit (aka Inmate Commissary)

Fed Asset Forfeiture

Comm Pct l Special Revenues


1/29/2019 11:53 AM

Fl1ND II TOT AL

FllND 13 TOTAL


4.244.883 15 1.54.3,6--fQ 00

538,277 85 291.80:' 00

221.568 00

I 00.8:'0 00

050.000 00 437.336 95 I :'5.000 00

522.663 05 1.000.000 00

701.833 44 298.166 56 904.557 00 190.886 00

726 65 199_:'73 35 I 50,000 00 I 10.000 00 100.000 00

UJP 000 OU

I 50.000 00 I OJ.509 00 70.000 00 95.000 00 56.96] 00

1.000.000 00 84.590 90

20.472.065 00

3.:'36.718 00 266. I 88 66

33.81 I 34 1.000.000 00

50.000 00 350.000 00 200.000 00

5.136.718 00

$ 94.742.45010

Prior Years

Exeenditures

234 04

23,495 15

426.855 63

I 5,403 20

30.43] 00

285.484 84

I 90,886 00

]80.618 35

40,388 I 3

8.281 00 84.590 90

3,377,023 21

Current Year

Exeenditures

4.155 00 033_..i45 25

I I 1.42222

I 9.058 84

237.178 21

298.166 56

J 8.655 00

66.066 67

5:3_775 59

16.428 16

34.176 80

2.500 00

2.536,5 I 9 82

l,231.259 50

33.81 I 34

304.608.00

3,569.678 84

$ 43.419.845.72 $ 14.707.519.74

Capital Project Budgets Balance

4.240.494 I I 636. 708 60

291.802 00

221.568 00

94.416 80

650.000 00 437.3]6 95

75.508 I 6

1.000.000 00 701.833 44

904.557 00

726 65

150.000 00 l.545 20

]00.000 00 106.91: 97 lll.571 84 I 01.509 00 70.000 00 60.823 20 56.963 00

989,219 00

14.558.521 96

5.458 50 266.188.66

1.000,000 00 50.000 00 45.392 00

200.000 00

1.567,039 16

$ 36.6 J 5.084.64

CCT 02/06/19 PBCO 73 Changes

Adjusted

Capital Budget

4.240.494 I I 636. 708 60

291 .802 00

22 J ,568 00

94.41680

650.000 00 437.336 95

75,508 16

1.000,000 00 701.833 44

904.557 00

726 65

I 50.000 00 3,545 20

100.000 00 106.91 :' 97 133.571 84 101.50900 70.000 00 60.823 20 56,963 00

989.2 l 9 00

14.558.521 96

5.458 50 266.188 66

I ,000.000 00 50.000 00 45.392 00

200.000 00

l.567,0]9 16

$ 36.615.084 64

Page 3 of 3


Monthly Financial Report



Information

RECOMMENDATION

Approve monthly financial report for the month of December 2019.

BACKGROUND

DISCUSSION

Attachments

DEC18 Monthly Financial Report.pdf


Monthly Financial Report (Unaudited and Unadjusted)

Fiscal Year 2018/2019 For the three months ended December 31, 2018

Prepared by:

The Nueces County Auditor's Office

Dale Atchley, CPA County Auditor


Unaudited Monthly Financial Report

As of December 31, 2018

Table of Contents

County Auditor Letter of Transmittal ......................................................................................................................... 1

Financial Statements

Balance Sheet - Governmental Fund .......................................................................................................................... 4

Statement of Revenue, Expenditures and Changes in Fund Balance - Governmental Funds .................................... 6

Statement of Net Position - Internal Service Fund ..................................................................................................... 8

Statement of Revenue, Expenditures and Changes in Net Position - Internal Service Fund...................................... 9

Comparison of Current Year to Prior year Revenues & Expenditures - Group Health ............................................ 10

Comparison of Monthly & year to prior year Revenues & Expenditures - Group Health ....................................... 11

Budget Revenue Section

Statement of Revenue Budget to Actual with Year to Year Comparison - General Fund ....................................... 13

Statement of Revenue Budget to Actual with Year to Year Comparison – Road & Bridge .................................... 14

Statement of Revenues Budget to Actual - Inland and Coastal Parks ...................................................................... 15

Comparison of Current year to prior year total Revenues - Inland and Coastal Parks ............................................. 16

Statement of Revenues Budget to Actual - Airport .................................................................................................. 17

Budget Expenditure Section

Statement of Expenditures Budget to Actual - General Fund .................................................................................. 19

Comparison of Current year to prior year total Expenditures - General Fund .................................................... 60

Statement of Expenditures Budget to Actual - Road & Bridge Fund ................................................................. 62

Comparison of Current year to prior year total Expenditures - Road & Bridge Fund ......................................... 63

Statement of Expenditures Budget to Actual - Inland and Coastal Parks ........................................................... 64

Comparison of Current year to prior year total Expenditures - Inland and Coastal Parks .................................... 65

Statement of Expenditures Budget to Actual with Year to Year Comparison - Airport fund ............................... 66

Statement of Expenditures Budget to Actual - Commissioners Precinct Funds .................................................. 67

Schedules

Schedule of Transfers In and Out by Fund ...................................................................................................... 70

Schedule of Capital Projects .......................................................................................................................... 71

Summary of Monthly Revenue Report ..................................................................................................................... 77

Procurement

Procurement Card Totals by Budget Category ......................................................................................................... 82

Procurement Card Totals by Amount ....................................................................................................................... 83

Procurement Card Totals by Department ................................................................................................................. 86

1

Aidee Hernandez, MBA

First Assistant

Anna Velazquez, CPP

Grants / Payroll Supervisor

Dale Atchley, CPA

County Auditor

901 Leopard Street, Rm. 304


Phone: (361) 88-0556 • Fax: (361) 888-0584

Elva Fuentes, CFE

Internal Audit Supervisor

Lisa Davis

Budget Accountant

Julian Mendoza

Executive Accountant

O f f i c e O f T H E C o u n t y Auditor

March 27, 2019

Honorable District Judges of Nueces County and

Honorable Members of the Nueces County Commissioners Court:

The unaudited and unadjusted Monthly Financial Report of Nueces County, Texas as of and for the three months ended

December 31, 2018 is submitted herewith in accordance with Section 114.023 of the Texas Local Government Code and was

prepared by the County Auditor’s Office staff. The statements are reported on a budgetary basis which is not in accordance with

generally accepted accounting principles. Due to the statutory duties of the County Auditor, I am not independent with regard to

these financial reports as defined by the professional standards of the American Institute of Certified Public Accountants.

However, these financial statements were prepared and the financial accounting records were maintained with objectivity and

due professional care.

The Monthly Financial Report is presented in four sections: Fund Financial Statements, Budget Revenue Status, Budget

Expenditure Status, and Schedules: The Financial Statement section contains the Governmental Funds Balance Sheet, the Governmental Funds Statement of

Revenue, Expenditures and Changes in Fund Balance, the Internal Service Fund Statement of Net Position, the Internal

Service Fund Statement of Revenue, Expenditures and Changes in Net Position, and the Group Health Comparison of Current

Year to Prior Year Revenue and Expenditures and chart.

The Budget Revenue Status section is comprised of a General Fund Statement of Revenues Budget to Actual and

Comparison of Current Year to Prior Year Revenues, a Road and Bridge Statement of Revenues Budget to Actual and

Comparison of Current Year to Prior Year Revenues, an Inland and Coastal Parks Statement of Revenues Budget to Actual

and Comparison of Current Year to Prior Year Revenues, and Airport Statement of Revenues Budget to Actual.

The Budget Expenditure Status section is comprised of a General Fund Top Spenders, General Fund Statement of

Expenditures Budget to Actual, a General Fund Comparison of Current Year to Prior Year Expenditures and charts, a Road

and Bridge Statement of Expenditures Budget to Actual, a Road and Bridge Comparison of Current Year to Prior Year

Expenditures, an Inland and Coastal Parks Statement of Expenditures Budget to Actual, Inland and Coastal Parks Funds

Comparison of Current Year to Prior Year Expenditures, an Airport Statement of Expenditures Budget to Actual and an

Airport Comparison of Current Year to Prior Year Expenditures,

The Schedules section includes a Schedule of Transfers In and Out by Fund, a Schedule of Capital Projects, and a Summary of

Revenue Reports.

2

The General Fund Statement of Expenditures Budget to Actual section now has visual performance indicators. The

performance indicators are based on a comparison with the Expected Expenditures. The Expected Expenditure amount is

calculated based on the average of the total budget over 12 fiscal periods (October through September). The color of the

remaining budget available is used as a performance indicator. These numbers will be black if spending is below 90% of the

expected amount, yellow if spending is equal to or greater than 90% of the expected amount and red if spending is equal to or

greater than 100% of the expected amount.

Fiscal Period 1 2 3 4 5 6

Calendar Month October November December January February March

Expected Balance Remaining at 90% of expected expenditures 92.5% 85.0% 77.5% 70.0% 62.5% 55.0%

Expected Balance Remaining at 100% of expected Expenditures 91.7% 83.3% 75.0% 66.7% 58.3% 50.0%

Fiscal Period 7 8 9 10 11 12

Calendar Month April May June July August September

Expected Balance Remaining at 90% of expected expenditures 47.5% 40.0% 32.5% 25.0% 17.5% 10.0%

Expected Balance Remaining at 100% of expected Expenditures 41.7% 33.3% 25.0% 16.7% 8.3% 0.0%

This report is designed to provide a general overview of Nueces County’s finances for all those with an interest in the

County’s finances at a specific point during the fiscal year. However, the reader should note that the report does not include

those disclosures associated with, and usually made a part of, audited financial statements. Should you have any questions

concerning this report, please do not hesitate to contact the County Auditor’s Office at (361) 888 - 0556.

Respectfully submitted,

Dale Atchley, CPA

Nueces County Auditor

3

FINANCIAL STATEMENTS (Unaudited)

10


Comparison of Current Year to Prior Year Revenues

December 2018 vs. December 2019

Group Health

2018 - 2019 2017 - 2018 Current to

Current Prior Prior Year

Year-to-Date Year-to-Date Increase Percent

Actual Actual (Decrease) Change

Charges for Services $ 2,901,107 $ 2,886,055 $ 15,051 1%

Interest & Investment Income 20,171 4,397 15,774 359%

Other Income 55,899 45,450 10,449 23%

Refunds & Reimbursements 73,787 548 73,239 13364%

Total Revenues $ 3,050,964 $ 2,936,450 $ 114,514 4%


Comparison of Current Year to Prior Year Expenses

December 2018 vs. December 2019

Group Health

2018 - 2019 2017 - 2018 Current to

Current Prior Prior Year

Year-to-Date Year-to-Date Increase Percent


Insurance Fund Costs $ 136,009 $ 176,799 $ (40,790) -23%

Other Services and Charges 131,422 115,814 15,608 13%

Professional Services 1,912,414 1,129,641 782,773 69%

Total Expenditures $ 2,179,844 $ 1,422,253 $ 757,591 53%

Net Income / (Loss) $ 871,120 $ 1,514,197 $ (643,077) -42%

11


Monthly and Year to Prior Year

Comparison Charts

Group Health Fund

2018 - 2019 Individual Month Comparison

Fiscal Period Oct 18 Nov 18 Dec 18

Revenues 1,051,760 968,850 1,030,355

Expenditures 666,530 685,485 827,829

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

Oct 18 Nov 18 Dec 18

Revenue vs. Expenditures, Current Fiscal YTD

Total Revenues Total Expenditures

-

500,000

1,000,000

1,500,000

2,000,000

2,500,000

3,000,000

3,500,000

Total Revenues Total Expenditures

2,936,450

1,422,253

3,050,964

2,179,844

Revenues vs. Expenditures

Current to Prior Fiscal YTD

2017 - 18 2018 - 19

12

BUDGET STATUS

REVENUE (Unaudited)

13


Statement of Revenues Budget to Actual

General Fund

December 31, 2018

Original Adjusted Percent of

FY 2018/19 FY 2018/19 Year to Date Remaining Budget

Budget Budget Activity Balance Collected

Taxes

Current Property Taxes $ 73,053,852 $ 73,053,852 $ 26,749,521 $ 46,304,331 36.6%

Delinquent Property Taxes 1,410,000 1,410,000 347,188 1,062,812 24.6%

Penalties & Interest 715,000 715,000 81,509 633,491 11.4%

Other Taxes 443,000 443,000 15 442,985 0.0%

Fees of Office 3,970,100 3,970,100 855,294 3,114,806 21.5%

Fines and Forfeitures 1,370,000 1,370,000 286,465 1,083,535 20.9%

Licenses and Permits 120,000 120,000 25,871 94,129 21.6%

Motor Vehicle Services 4,100,000 4,100,000 212,040 3,887,960 5.2%

Intergovernmental Revenue 5,237,216 5,237,216 309,093 4,928,123 5.9%

Housing Inmates 425,000 425,000 16,012 408,989 3.8%

Charges for Services 500,000 500,000 113,875 386,125 22.8%

Investment Income 500,000 500,000 203,488 296,512 40.7%

Rental & Commissions 725,000 725,000 14,398 710,602 2.0%

Refunds & Reimbursements 155,000 155,000 20,231 134,769 13.1%

Sale of Printed Materials 12,000 12,000 2,298 9,702 19.1%

Other Income 119,500 119,500 22,621 96,879 18.9%

Transfers In 1,340,626 1,340,626 - 1,340,626 0.0%

Total General Fund Revenues $ 94,196,294 $ 94,196,294 $ 29,259,918 $ 64,936,376 31.1%


General Fund

December 2018 vs December 2019

2018-2019 2017-2018 Current to

Fiscal Prior Prior Year

Year to Date Year to Date Increase Percentage


Taxes

Current Property Taxes $ 26,749,521 $ 24,802,603 $ 1,946,918 7.8%

Delinquent Property Taxes 347,188 394,290 (47,102) -11.9%

Penalties & Interest 81,509 107,297 (25,788) -24.0%

Other Taxes 15 2,028 (2,013) -99.3%

Fees of Office 855,294 840,266 15,028 1.8%

Fines and Forfeitures 286,465 246,237 40,228 16.3%

Licenses and Permits 25,871 47,182 (21,311) -45.2%

Motor Vehicle Services 212,040 292,083 (80,043) -27.4%

Intergovernmental Revenue 309,093 538,331 (229,238) -42.6%

Housing Inmates 16,012 132,110 (116,099) -87.9%

Charges for Services 113,875 146,362 (32,487) -22.2%

Investment Income 203,488 69,979 133,509 190.8%

Rental & Commissions 14,398 11,297 3,102 27.5%

Refunds & Reimbursements 20,231 1,521,529 (1,501,298) -98.7%

Sale of Printed Materials 2,298 4,003 (1,705) -42.6%

Other Income 22,621 8,586 14,034 163.5%

Total General Fund Revenues $ 29,259,918 $ 29,164,183 $ 95,735 0.3%

14



Road and Bridge Fund

December 31, 2018

Original Adjusted Year to Percent of

FY 2018 / 19 FY 2018 / 19 Date Remaining Budget

Road & Bridge Budget Budget Activity Balance Collected

Taxes

Current Property Taxes $ 1,095,732 $ 1,095,732 $ 390,891 $ 704,841 36%

Delinquent Property Taxes 23,000 23,000 5,271 17,729 22.9%

Penalties & Interest 11,000 11,000 1,415 9,585 12.9%

Other Taxes 600 600 - 600 0.0%

Licenses and Permits 7,000 7,000 - 7,000 0.0%

Motor Vehicle Services 3,260,000 3,260,000 514,070 2,745,930 15.8%

Intergovernmental Revenue 180,000 180,000 108,805 71,195 60.4%


Refunds & Reimbursements 2,500 2,500 811 1,689 32.4%

Transfers In 2,576,000 2,576,000 500,000 2,076,000 19.4%

Subtotal Road & Bridge Revenues $ 7,174,332 $ 7,174,332 $ 1,530,437 $ 5,643,895 21.3%

Engineering

Transfers In $ 628,000 $ 628,000 $ - $ 628,000 0.0%

Subtotal Engineering $ 628,000 $ 628,000 $ - $ 628,000 0.0%

Road Right of Way

Investment Income $ - $ - $ 192 $ (192) 0.0%

Subtotal Road Right of Way $ - $ - $ 192 $ (192)

Total Road & Bridge Revenues $ 7,802,332 $ 7,802,332 $ 1,530,629 $ 6,271,703 19.6%




2018 - 19 2017 - 18 Current to



Road & Bridge Actual Actual (Decrease) Change

Taxes

Current Property Taxes $ 390,891 $ 368,876 $ 22,016 6.0%

Delinquent Property Taxes 5,271 6,046 (775) -12.8%

Penalties & Interest 1,415 1,612 (196) -12.2%

Motor Vehicle Services 514,070 729,530 (215,460) -29.5%

Intergovernmental Revenue 108,805 105,644 3,162 3.0%

Investment Income 9,365 4,072 5,293 130.0%

Refunds & Reimbursements 811 2,125 (1,314) -61.8%

Other Income - 124 (124) -100.0%

Transfers In 500,000 2,606 497,394 19088.1%

Total Road & Bridge Revenues $ 1,530,629 $ 1,220,634 $ 309,995 25.4%

15



Inland and Coastal Parks

December 31, 2018


FY 2018 / 19 FY 2018 / 19 Year to Date Remaining Budget


Inland Parks

Investment Income $ 2,000 $ 2,000 $ 1,096 $ 904 54.8%

Refunds & Reimbursements - - 527 (527) 0.0%

Operating Transfers-In 1,667,216 1,667,216 - 1,667,216 0.0%

Total - Inland Parks $ 1,669,216 $ 1,669,216 $ 1,623 $ 1,667,593 0.1%

Coastal Parks

Intergovernmental Revenues $ 110,000 $ 110,000 $ - $ 110,000 0.0%


Rentals & Commissions 480,000 480,000 27,090 452,910 5.6%

Padre Balli Park 185,000 185,000 76,832 108,168 41.5%

I.B. Magee Park 285,000 285,000 9,591 275,409 3.4%

Refunds & Reimbursements 500 500 75 425 15.0%

Padre Balli-Commodity Sales 6,250 6,250 86 6,164 1.4%

Other Income 500 500 - 500 0.0%

Operating Transfers-In 1,117,000 1,117,000 500,000 617,000 44.8%

Subtotal - Coastal Parks $ 2,193,250 $ 2,193,250 $ 619,288 $ 1,573,962 28.2%

Beach Improvements

Rentals & Commissions $ 135,000 $ 135,000 $ - $ 135,000 0.0%

Padre Balli Park - - 20,203 (20,203) 0.0%

I.B. McGee Park - - 8,364 (8,364) 0.0%

Subtotal - Beach Improvements $ 135,000 $ 135,000 $ 28,567 $ 106,433 21.2%

Pier Fund

Rentals & Commissions $ 10,000 $ 10,000 $ 1,004 $ 8,996 10.0%

Padre Balli Park 260,000 260,000 51,564 208,436 19.8%

Refunds & Reimbursements 7,500 7,500 - 7,500 0.0%

Padre Balli - Commodity Sales 32,000 32,000 2,970 29,030 9.3%

Other Income - - (7) 7 0.0%

Subtotal - Pier Fund $ 309,500 $ 309,500 $ 55,531 $ 253,969 17.9%

Total Coastal Parks $ 2,637,750 $ 2,637,750 $ 703,385 $ 1,934,365 27%

16



Inland and Coastal Parks


2018 - 19 2017 - 18 Current to



Inland Parks Actual Actual (Decrease) Change

Investment Income $ 1,096 $ 723 $ 373 52%

Operating Transfers-In - 406,030 (406,030) -100%

Refunds & Reimbursements 527 - 527 0%

Total - Inland Parks $ 1,623 $ 406,753 $ (405,130) -100%

Coastal Parks

Investment Income $ 5,614 $ 857 $ 4,756 555%

Rentals & Commissions 27,090 450 26,640 5920%

Padre Balli Park 76,832 74,791 2,041 3%

I.B. Magee Park 9,591 12,693 (3,102) -24%

Refunds & Reimbursements 75 315 (240) -76%

Padre Balli-Commodity Sales 86 119 (33) -28%

Sale of Assets - 2,735 (2,735) -100%

Operating Transfers-In 500,000 - 500,000 0%

Subtotal - Coastal Parks $ 619,288 $ 91,961 $ 527,327 573%

Beach Improvements

Rentals & Commissions $ - $ 16,540 $ (16,540) -100%

Padre Balli Park 20,203 - 20,203 0%

I.B. McGee Park 8,364 - 8,364 0%

Subtotal - Beach Improvements $ 28,567 $ 16,540 $ 12,027 73%

Pier Fund

Rentals & Commissions $ 1,004 $ 1,819 $ (815) -45%

Padre Balli Park 51,564 71,900 (20,336) -28%

Padre Balli - Commodity Sales 2,970 5,313 (2,343) -44%

Other Income (7) 431 (439) -102%

Subtotal - Pier Fund $ 55,531 $ 79,464 $ (23,933) -30%

Total Coastal Parks $ 703,385 $ 187,964 $ 515,421 274%

17



Airport Fund

December 31, 2018


FY 2018 / 19 FY 2018 / 19 Year to Date Remaining Budget


4610 Investment Income $ 150 $ 150 $ 837 $ (687) 558% 4711 Rent Hangar 1 1,860 1,860 465 1,395 25%

4712 Rent Hangar 2 1,860 1,860 1,860 - 100%

4713 Rent Hangar 3 1,860 1,860 310 1,550 17%

4714 Rent Hangar 4 1,860 1,860 465 1,395 25%

4715 Rent Hangar 5 1,860 1,860 465 1,395 25%

4716 Rent Hangar 6 1,860 1,860 465 1,395 25%

4717 Rent Hangar 7 1,860 1,860 - 1,860 0%

4718 Rent Hangar 8 1,860 1,860 310 1,550 17%

4719 Rent Hangar 9 1,860 1,860 310 1,550 17%

4720 Rent Hangar 10 1,860 1,860 465 1,395 25%

4700 Rent Hangar 11 2,700 2,700 450 2,250 17%

4701 Rent Hangar 12 2,700 2,700 675 2,025 25%

4704 Rent Hangar 13 2,700 2,700 - 2,700 0%

4723 Rent Hangar 14 2,700 2,700 675 2,025 25%

4724 Rent Hangar 15 2,700 2,700 675 2,025 25%

4731 Rent Hangar 16 2,700 2,700 - 2,700 0%

4732 Rent Hangar 17 2,700 2,700 - 2,700 0%

4733 Rent Hangar 18 2,700 2,700 900 1,800 33%

4734 Rent Hangar 19 2,700 2,700 675 2,025 25%

4735 Rent Hangar 20 2,700 2,700 - 2,700 0%

4726 Rent Hangar Space H2 - - 2,715 (2,715) 0%

4726 Rent Hangar Space M1 1,140 1,140 - 1,140 0%

4727 Rent Hangar Space M2 1,140 1,140 - 1,140 0%

4728 Rent Hangar Space M3 11,340 11,340 2,733 8,607 24%

4729 Rent Hangar Space M4 1,140 1,140 285 855 25%

4730 Rent Hangar Space M5 1,140 1,140 285 855 25%

4736 Rent - Williams Hangar 13,500 13,500 3,375 10,125 25%

4709 Farm Land Rent 13,950 13,950 - 13,950 0%

4710 Private Hangars (3) 3,167 3,167 - 3,167 0%

Other Service charges 300 300 - 300 0%

Commodity Sales 11,000 11,000 1,348 9,652 12%

Transfers In 79,880 79,880 19,970 59,910 25%

Overage (Shortage) - - 319 (319) 0%

Total Airport $ 183,447 $ 183,447 $ 41,032 $ 142,415 22%

Commodity Sales Detail

4815 Aviation Fuel Sales - Cash $ -

4739 Aviation Fuel Sales - Credit Card 18,857

4816 Cost of Sales (15,949)

4831 Credit Card Sales Charges (1,560)

Total Commodity Sales $ 1,348

18

BUDGET STATUS

EXPENDITURES (Unaudited)

19


Statement of Expenditures Budget to Actual

General Fund

December 31, 2018


FY 2018 / 19 FY 2018 / 19 Year to Date Available Budget

Budget Budget Activity Balance Available General Government

1010 County Commissioner Prec 1

Salaries $ 118,341 $ 118,341 $ 28,794 $ 89,547 75.7%

Employee Benefits 33,620 33,620 8,196 25,424 75.6%

Other Personnel Expense 9,540 9,540 2,337 7,203 75.5%

Office Expense & Supplies 1,750 1,750 8 1,742 99.5%

Telephone & Utilities 550 550 - 550 100.0%

Maintenance & Repair 150 150 - 150 100.0%

Professional Services 2,700 2,700 - 2,700 100.0%

Other Services & Charges 550 550 - 550 100.0%

Travel 1,121 1,121 - 1,121 100.0%

Total $ 168,322 $ 168,322 $ 39,335 $ 128,987 76.6% 1020 County Commissioner Prec 2

Salaries $ 126,384 $ 126,384 $ 30,725 $ 95,659 75.7%

Other Salary & Supplements 1,080 1,080 249 831 76.9%





Maintenance & Repair - - - - 0.0%

Professional Services 1,200 1,200 225 975 81.3%

Other Services & Charges - - - - 0.0%

Travel 2,768 2,768 1,080 1,688 61.0%

Total $ 179,303 $ 179,303 $ 44,028 $ 135,275 75.4% 1030 County Commissioner Prec 3

Salaries $ 122,479 $ 122,479 $ 29,749 $ 92,730 75.7%

Other Salary & Supplements 1,800 1,800 415 1,385 76.9%








Other Expenses - - - - 0.0%

Travel 3,100 3,100 878 2,222 71.7%

Total $ 188,743 $ 188,743 $ 47,167 $ 141,576 75.0%



Budget Budget Activity Balance Available

20

1040 County Commissioner Prec 4

Salaries $ 118,341 $ 118,341 $ 27,956 $ 90,385 76.4%



Office Expense & Supplies 1,268 1,268 - 1,268 100.0%



Professional Services 700 700 - 700 100.0%

Travel 2,100 2,100 870 1,230 58.6%

Total $ 166,269 $ 166,269 $ 37,247 $ 129,022 77.6% 1120 County Judge

Salaries $ 215,119 $ 215,119 $ 50,491 $ 164,628 76.5%

Salaries Overtime - - 262 (262) 0.0%

Other Salary & Supplements 15,660 15,660 3,902 11,758 75.1%




Telephone & Utilities 1,000 1,000 - 1,000 100.0%

Maintenance & Repair 177 237 13 224 94.6%



Travel 3,850 3,850 - 3,850 100.0%

Total $ 312,066 $ 312,066 $ 70,989 $ 241,077 77.3% 1121 CCMGT Support

Salaries $ 337,568 $ 337,568 $ 76,069 $ 261,499 77.5%



Other Personnel Expense 4,320 4,320 914 3,406 78.8%



Professional Services 1,985 1,985 128 1,857 93.6%


Other Expenses 6,800 6,800 593 6,207 91.3%

Travel 2,997 2,997 - 2,997 100.0%

Total $ 460,161 $ 460,161 $ 103,831 $ 356,330 77.4%




21

1122 Grants Administration

Salaries $ 165,231 $ 165,231 $ 35,782 $ 129,449 78.3%









Other Services & Charges 2,000 2,000 - 2,000 100.0%

Other Expenses 1,400 1,400 125 1,275 91.1%

Travel 2,200 2,200 80 2,120 96.4%

Total $ 260,357 $ 260,357 $ 55,711 $ 204,646 78.6% 1125 Risk Management

Salaries $ 112,657 $ 112,657 $ 25,233 $ 87,424 77.6%



Office Expense & Supplies 10,200 10,200 1,323 8,877 87.0%



Professional Services 15,560 15,560 6,385 9,175 59.0%


Other Expenses 2,500 2,500 157 2,343 93.7%

Travel 3,000 3,000 899 2,101 70.0%

Total $ 190,303 $ 190,303 $ 44,369 $ 145,934 76.7%




22

1130 County Attorney

Salaries $ 1,078,463 $ 1,078,463 $ 238,556 $ 839,907 77.9%








Other Services & Charges 4,500 4,500 1,341 3,159 70.2%

Other Expenses 10,600 10,600 989 9,611 90.7%

Travel 3,600 3,600 908 2,692 74.8%

Total $ 1,586,640 $ 1,586,640 $ 352,692 $ 1,233,948 77.8% 1160 County Clerk

Salaries $ 474,121 $ 474,121 $ 101,801 $ 372,320 78.5%

Salaries Overtime 3,000 3,000 - 3,000 100.0%









Other Expenses 13,090 13,090 1,032 12,058 92.1%

Travel 4,000 4,000 1,163 2,837 70.9%

Total $ 750,933 $ 750,933 $ 168,480 $ 582,453 77.6%




23

1170 County Clerk Treasury

Salaries $ 188,037 $ 188,037 $ 34,756 $ 153,281 81.5%

Salaries Overtime 6,000 6,000 1,207 4,793 79.9%



Other Personnel Expense 1,080 1,080 249 831 76.9%



Maintenance & Repair 2,800 2,800 1,812 988 35.3%



Other Expenses 4,700 4,700 465 4,235 90.1%

Travel 1,800 1,800 - 1,800 100.0%

Total $ 350,186 $ 350,186 $ 64,378 $ 285,808 81.6% 1180 County Clerk Collections

Salaries $ 175,181 $ 175,181 $ 32,975 $ 142,206 81.2%

Salaries Overtime 6,000 6,000 453 5,547 92.5%

Other Salary & Supplements 1,140 1,140 263 877 76.9%



Maintenance & Repair 6,500 6,500 198 6,302 97.0%



Other Expenses 4,800 4,800 488 4,312 89.8%

Travel 1,000 1,000 - 1,000 100.0%

Total $ 300,087 $ 300,087 $ 54,507 $ 245,580 81.8%




24

1190 County Clerk Elections

Salaries $ 168,010 $ 168,010 $ 29,623 $ 138,387 82.4%

Salaries Overtime 14,000 14,000 14,894 (894) -6.4%





Food & Kitchen Expenses 750 750 170 580 77.3%

Telephone & Utilities 35,175 35,175 133 35,042 99.6%

Maintenance & Repair 31,842 31,842 4,776 27,066 85.0%



Other Expenses 250 250 - 250 100.0%

Travel 5,000 5,000 - 5,000 100.0%

Capital Outlay 17,500 17,500 - 17,500 100.0%

Total $ 914,086 $ 914,086 $ 75,721 $ 838,365 91.7% 1200 Tax Assessor - Collector

Salaries $ 2,079,653 $ 2,079,653 $ 434,109 $ 1,645,544 79.1%






Maintenance & Repair 4,500 4,500 - 4,500 100.0%



Other Expenses 17,654 17,654 1,075 16,579 93.9%

Travel 19,011 19,011 3,187 15,824 83.2%

Total $ 3,349,199 $ 3,349,199 $ 746,335 $ 2,602,864 77.7%




25

1240 Information Technology

Salaries $ 1,229,913 $ 1,229,913 $ 274,012 $ 955,901 77.7%

Salaries Overtime 500 500 - 500 100.0%





Telephone & Utilities 548,909 548,909 101,031 447,878 81.6%



Other Services & Charges 4,311 4,311 206 4,105 95.2%

Travel 16,000 16,000 - 16,000 100.0%

Total $ 3,464,625 $ 3,464,625 $ 534,973 $ 2,929,652 84.6% 1245 Human Resources

Salaries $ 296,536 $ 296,536 $ 64,371 $ 232,165 78.3%







Other Expenses 6,500 6,500 318 6,182 95.1%

Travel 2,000 2,000 910 1,090 54.5%

Total $ 416,770 $ 416,770 $ 92,384 $ 324,386 77.8%




26

1250 County Auditor

Salaries $ 1,117,786 $ 1,117,786 $ 239,116 $ 878,670 78.6%










Other Expenses 15,000 15,000 979 14,021 93.5%

Travel 15,000 15,000 2,665 12,335 82.2%

Total $ 2,029,473 $ 2,029,473 $ 431,393 $ 1,598,080 78.7% 1270 County Purchasing

Salaries $ 389,908 $ 389,908 $ 85,391 $ 304,517 78.1%






Food & Kitchen Expenses 300 300 - 300 100.0%





Other Expenses 12,130 12,130 775 11,355 93.6%

Travel 1,500 1,500 - 1,500 100.0%

Total $ 628,330 $ 628,330 $ 136,901 $ 491,429 78.2%




27

1275 Veterans' Service

Salaries $ 75,763 $ 75,763 $ 16,860 $ 58,903 77.7%






Other Expenses 3,090 3,090 251 2,839 91.9%

Travel 2,000 2,000 - 2,000 100.0%

Total $ 138,252 $ 138,252 $ 30,910 $ 107,342 77.6% 1280 Employees' Benefits

Employee Benefits $ 52,276 $ 52,276 $ - $ 52,276 100.0%





Other Expenses 1,500 1,500 - 1,500 100.0%

Total $ 202,986 $ 202,986 $ 15,427 $ 187,559 92.4% 1285 General Administration

Office Expense & Supplies $ 4,300 $ 4,300 $ 658 $ 3,642 84.7%

Food & Kitchen Expenses 500 500 96 404 80.8%


Reserve Appropriations 3,750,000 3,750,000 - 3,750,000 100.0%

Other Services & Charges 1,228,433 1,228,433 272,515 955,918 77.8%

Other Expenses 7,174 7,174 604 6,570 91.6%

Travel 13,000 13,000 1,141 11,859 91.2%

Total $ 5,424,757 $ 5,424,757 $ 288,535 $ 5,136,222 94.7%

Total General Government $ 21,481,848 $ 21,481,848 $ 3,435,312 $ 18,046,536 84.0%




28

Buildings & Facilities 1400 General Repairs - Building

Salaries $ 60,105 $ 60,105 $ 13,179 $ 46,926 78.1%


Other Salary & Supplements 840 840 194 646 76.9%



Total $ 101,958 $ 101,958 $ 23,768 $ 78,190 76.7% 1440 Ronnie H. Polston Bldg

Salaries $ 24,569 $ 24,569 $ 5,200 $ 19,369 78.8%


Office Expense & Supplies 845 845 167 678 80.3%



Total $ 61,021 $ 61,021 $ 11,442 $ 49,579 81.2% 1450 Bill Bode County Building

Salaries $ 31,517 $ 31,517 $ 6,473 $ 25,044 79.5%



Office Expense & Supplies 840 840 - 840 100.0%



Total $ 70,052 $ 70,052 $ 13,162 $ 56,890 81.2% 1460 Robert N. Barnes Juv. Facility

Telephone & Utilities $ 329,857 $ 329,857 $ 24,979 $ 304,878 92.4%

Maintenance & Repair 1,045 1,045 349 696 66.6%


Total $ 331,402 $ 331,402 $ 25,328 $ 306,074 92.4% 1465 Broadway Warehouse

Telephone & Utilities $ 6,392 $ 6,392 $ 1,608 $ 4,784 74.8%

Maintenance & Repair 223 223 379 (156) -70.0%

Total $ 6,615 $ 6,615 $ 1,987 $ 4,628 70.0%




29

1470 Records Management Department

Salaries $ 241,460 $ 241,460 $ 51,761 $ 189,699 78.6%








Other Expenses 3,000 3,000 239 2,761 92.0%

Travel 900 900 - 900 100.0%

Total $ 662,716 $ 662,716 $ 152,061 $ 510,655 77.1% 1490 CSCD Cook Building





Other Expenses 12,200 12,200 1,197 11,003 90.2%

Total $ 182,540 $ 182,540 $ 36,179 $ 146,361 80.2% 1500 Mechanical Maintenance

Salaries $ 327,066 $ 327,066 $ 64,086 $ 262,980 80.4%




Other Personnel Expense 2,000 2,000 - 2,000 100.0%


Telephone & Utilities 1,271,799 1,271,799 139,674 1,132,125 89.0%




Total $ 1,779,952 $ 1,779,952 $ 249,451 $ 1,530,501 86.0%




30

1510 Agua Dulce Building

Salaries $ 13,165 $ 13,165 $ 2,785 $ 10,380 78.8%


Office Expense & Supplies 1,077 1,077 137 940 87.3%



Total $ 44,972 $ 44,972 $ 8,734 $ 36,238 80.6% 1520 Bishop Building




Total $ 41,072 $ 41,072 $ 8,849 $ 32,223 78.5% 1530 Port Aransas Building

Salaries $ 12,008 $ 12,008 $ 2,544 $ 9,464 78.8%

Employee Benefits 2,839 2,839 702 2,137 75.3%




Other Services & Charges - - - - 0.0%

Total $ 36,276 $ 36,276 $ 3,497 $ 32,779 90.4% 1540 Johnny S. Calderon Co. Bldg

Salaries $ 81,066 $ 81,066 $ 17,158 $ 63,908 78.8%





Maintenance & Repair 1,027 1,027 118 909 88.5%


Total $ 234,437 $ 234,437 $ 33,345 $ 201,092 85.8%




31

1545 Keach Library Building

Salaries $ 25,714 $ 25,714 $ 5,438 $ 20,276 78.9%






Total $ 242,729 $ 242,729 $ 12,049 $ 230,680 95.0% 1550 Agriculture Bldg - Robstown

Telephone & Utilities $ 13,500 $ 13,500 $ 324 $ 13,176 97.6%



Total $ 36,165 $ 36,165 $ 324 $ 35,841 99.1% 1565 Medical Examiner Building

Office Expense & Supplies $ 150 $ 150 $ - $ 150 100.0%



Total $ 29,393 $ 29,393 $ 2,569 $ 26,824 91.3% 1570 Building Superintendent

Salaries $ 358,200 $ 358,200 $ 65,975 $ 292,225 81.6%

Salaries Overtime - 500 140 360 71.9%






Maintenance & Repair 2,118,127 2,103,227 297,539 1,805,688 85.9%



Other Expenses 3,000 3,000 236 2,764 92.1%

Travel 1,000 2,400 2,341 59 2.5%

Total $ 3,311,641 $ 3,302,641 $ 406,819 $ 2,895,822 87.7%




32

1580 Welfare Bldg - Robstown

Office Expense & Supplies $ 673 $ 673 $ 80 $ 593 $ 88.1%



Total $ 21,792 $ 21,792 $ 1,744 $ 20,048 92.0% 1590 Hilltop Facility

Salaries $ 71,604 $ 71,604 $ 12,877 $ 58,727 82.0%






Professional Services - - - - 0.0%


Total $ 210,923 $ 210,923 $ 35,530 $ 175,393 83.2% 1600 Precinct III Yard Buildings

Office Expense & Supplies $ 390 $ 390 $ 33 $ 357 91.7%



Total $ 18,781 $ 18,781 $ 1,642 $ 17,139 91.3% 1740 McKenzie Jail Annex

Salaries $ 103,237 $ 103,237 $ 16,135 $ 87,102 84.4%



Office Expense & Supplies 200 1,200 362 838 69.8%


Maintenance & Repair 2,118 2,118 2,647 (529) -25.0%

Professional Services - - - - 0.0%


Total $ 754,056 $ 763,056 $ 125,315 $ 637,741 83.6%




33

1760 Robstown Community Building





Total $ 84,520 $ 84,520 $ 5,672 $ 78,848 93.3% 1770 Sr Community Services Bldgs.





Total $ 66,177 $ 66,177 $ 5,353 $ 60,824 91.9% 1780 David Berlanga,Sr. Bldg





Total $ 37,611 $ 37,611 $ 1,947 $ 35,664 94.8%

Total Buildings & Facilities $ 8,366,801 $ 8,366,801 $ 1,166,767 $ 7,200,034 86.1%

Administration of Justice 3110 County Court at Law 1

Salaries $ 332,191 $ 332,191 $ 78,707 $ 253,484 76.3%






Special Personnel Services 192,500 192,500 22,749 169,751 88.2%

Other Services & Charges 2,000 2,000 1,500 500 25.0%

Other Expenses 4,025 4,025 340 3,685 91.5%

Travel 1,000 1,000 332 668 66.8%

Total $ 659,677 $ 659,677 $ 133,575 $ 526,103 79.8%




34

3120 County Court at Law 2

Salaries $ 325,175 $ 325,175 $ 76,337 $ 248,838 76.5%





Professional Services 900 900 350 550 61.1%



Other Expenses 5,200 5,200 478 4,722 90.8%

Travel 1,000 1,000 489 511 51.1%

Total $ 649,430 $ 649,430 $ 141,243 $ 508,187 78.3% 3130 County Court at Law 3

Salaries $ 316,290 $ 316,290 $ 75,340 $ 240,950 76.2%









Other Expenses 5,200 5,200 533 4,667 89.7%

Travel 1,000 1,000 682 318 31.8%

Total $ 617,799 $ 617,799 $ 124,956 $ 492,843 79.8%




35

3140 County Court at Law 4

Salaries $ 316,014 $ 316,014 $ 75,353 $ 240,661 76.2%








Other Expenses 4,025 4,025 340 3,685 91.5%

Travel 1,000 1,000 - 1,000 100.0%

Total $ 619,848 $ 619,848 $ 133,952 $ 485,896 78.4% 3150 County Court at Law 5

Salaries $ 377,546 $ 377,546 $ 89,082 $ 288,464 76.4%

Salaries Overtime - - - - 0.0%

Other Salary & Supplements 2,000 2,000 2,568 (568) -28.4%







Other Expenses 6,000 6,000 499 5,501 91.7%

Travel 1,300 1,300 - 1,300 100.0%

Total $ 978,045 $ 978,045 $ 286,963 $ 691,082 70.7% 3200 Legal Aid

Salaries $ 61,908 $ 61,908 $ 13,958 $ 47,950 77.5%




Total $ 103,793 $ 103,793 $ 17,639 $ 86,154 83.0%




36

3250 Magistrate/ DWI Drug Court

Salaries $ 195,750 $ 201,356 $ 45,663 $ 155,693 77.3%



Office Expense & Supplies 2,650 2,650 2,086 564 21.3%

Professional Services 1,200 100 - 100 100.0%

Special Personnel Services 3,000 100 - 100 100.0%


Other Expenses 6,150 6,150 381 5,769 93.8%

Travel 3,000 258 - 258 100.0%

Total $ 277,332 $ 277,332 $ 63,945 $ 213,387 76.9% 3300 Court Administration

Salaries $ 272,923 $ 272,923 $ 62,986 $ 209,937 76.9%




Food & Kitchen Expenses 1,200 1,200 255 945 78.7%





Other Expenses 6,900 6,900 387 6,513 94.4%

Travel 2,600 2,600 - 2,600 100.0%

Total $ 767,689 $ 767,689 $ 157,521 $ 610,168 79.5%




37

3305 Title IV-D Court

Salaries $ 134,764 $ 134,764 $ 30,363 $ 104,401 77.5%







Total $ 188,227 $ 188,227 $ 43,247 $ 144,980 77.0% 3310 28th District Court

Salaries $ 170,428 $ 170,428 $ 38,675 $ 131,753 77.3%









Other Expenses 3,335 3,335 261 3,074 92.2%

Travel 1,500 1,500 835 665 44.3%

Total $ 603,026 $ 603,026 $ 100,381 $ 502,645 83.4%




38

3320 94th District Court

Salaries $ 171,786 $ 171,786 $ 39,074 $ 132,712 77.3%









Other Expenses 3,760 3,760 317 3,443 91.6%

Travel 1,500 1,500 692 808 53.9%


Salaries $ 151,843 $ 151,843 $ 34,334 $ 117,509 77.4%









Other Expenses 2,800 2,800 191 2,609 93.2%

Travel 1,500 1,500 247 1,253 83.5%

Total $ 426,434 $ 426,434 $ 107,670 $ 318,764 74.8%




39


Salaries $ 183,794 $ 183,794 $ 41,742 $ 142,052 77.3%









Other Expenses 3,760 3,760 317 3,443 91.6%

Travel 1,500 1,500 692 808 53.9%


Salaries $ 157,147 $ 157,147 $ 35,622 $ 121,525 77.3%

Salaries Overtime 1,000 1,000 173 827 82.7%








Other Expenses 3,220 3,220 212 3,008 93.4%

Travel 1,500 1,500 440 1,060 70.7%

Total $ 607,994 $ 607,994 $ 125,600 $ 482,394 79.3%




40


Salaries $ 151,822 $ 151,822 $ 30,684 $ 121,138 79.8%









Other Expenses 2,610 2,610 212 2,398 91.9%

Travel 1,500 1,500 - 1,500 100.0%


Salaries $ 162,578 $ 162,578 $ 34,483 $ 128,095 78.8%









Other Expenses 3,000 3,000 208 2,792 93.1%

Travel 1,500 1,500 - 1,500 100.0%

Total $ 598,436 $ 598,436 $ 103,735 $ 494,701 82.7%




41


Salaries $ 183,476 $ 183,476 $ 41,399 $ 142,077 77.4%









Other Expenses 3,000 3,000 208 2,792 93.1%

Travel 1,500 1,500 693 807 53.8%

Total $ 654,587 $ 654,587 $ 110,364 $ 544,223 83.1% 3480 Juvenile Probation

Salaries $ 1,653,427 $ 1,653,427 $ 352,687 $ 1,300,740 78.7%










Other Expenses 14,100 14,100 1,214 12,886 91.4%

Travel 35,000 35,000 6,299 28,701 82.0%

Total $ 2,570,737 $ 2,570,737 $ 564,479 $ 2,006,258 78.0%




42

3490 Juvenile Detention

Salaries $ 876,772 $ 876,772 $ 172,028 $ 704,744 80.4%





Food & Kitchen Expenses 110,000 110,000 24,959 85,041 77.3%




Other Expenses 15,020 15,020 1,092 13,928 92.7%

Travel 1,800 1,800 - 1,800 100.0%

Total $ 1,528,769 $ 1,528,769 $ 344,288 $ 1,184,481 77.5% 3492 Juvenile Justice Post-Adjudica

Salaries $ 1,032,583 $ 1,032,583 $ 188,763 $ 843,820 81.7%









Other Expenses 3,300 3,300 221 3,079 93.3%

Travel 900 900 61 839 93.2%

Total $ 1,700,686 $ 1,700,686 $ 344,478 $ 1,356,208 79.7%




43

3510 District Clerk-Jury Admin

Salaries $ 71,668 $ 71,668 $ 15,162 $ 56,506 78.8%





Maintenance & Repair 45,359 45,359 45,359 - 0.0%



Other Expenses 2,600 2,600 208 2,392 92.0%

Total $ 839,072 $ 839,072 $ 248,991 $ 590,081 70.3% 3530 District Clerk

Salaries $ 1,973,410 $ 1,973,410 $ 395,576 $ 1,577,834 80.0%









Other Expenses 34,024 34,024 2,827 31,197 91.7%

Travel 10,000 10,000 - 10,000 100.0%

Total $ 3,080,312 $ 3,080,312 $ 672,433 $ 2,407,879 78.2%




44

3600 Justice of the Peace 1-1

Salaries $ 184,373 $ 184,373 $ 41,363 $ 143,010 77.6%










Other Expenses 8,200 8,200 759 7,441 90.7%

Travel 2,700 2,700 546 2,154 79.8%

Total $ 285,345 $ 285,345 $ 64,583 $ 220,762 77.4% 3610 Justice of the Peace 1-2

Salaries $ 186,289 $ 186,289 $ 40,224 $ 146,065 78.4%

Salaries Overtime 1,000 - 120 (120) 0.0%







Professional Services - 1,600 300 1,300 81.3%

Special Personnel Services 300 300 - 300 100.0%


Other Expenses 3,500 3,500 290 3,210 91.7%

Travel 3,500 3,436 - 3,436 100.0%

Total $ 264,240 $ 264,240 $ 57,199 $ 207,041 78.4%




45


Salaries $ 153,817 $ 153,817 $ 27,903 $ 125,914 81.9%











Other Expenses 2,000 2,000 153 1,847 92.3%

Travel 4,000 4,000 490 3,510 87.8%


Salaries $ 182,861 $ 182,861 $ 41,084 $ 141,777 77.5%










Other Expenses 2,800 2,800 198 2,602 92.9%

Travel 4,300 4,300 372 3,928 91.3%

Total $ 341,620 $ 341,620 $ 83,501 $ 258,119 75.6%




46


Salaries $ 161,297 $ 161,297 $ 36,689 $ 124,608 77.3%









Other Services & Charges 200 200 3 197 98.3%

Other Expenses 2,600 2,600 238 2,362 90.9%

Travel 2,200 2,200 1,335 865 39.3%

Total $ 256,329 $ 256,329 $ 62,515 $ 193,814 75.6% 3630 Justice of the Peace 3

Salaries $ 126,496 $ 126,496 $ 29,054 $ 97,442 77.0%








Other Expenses 2,000 2,000 153 1,847 92.4%

Travel 4,500 4,500 725 3,775 83.9%

Total $ 211,179 $ 211,179 $ 49,359 $ 161,820 76.6%




47

3640 Justice of the Peace 4

Salaries $ 128,412 $ 128,412 $ 29,619 $ 98,793 76.9%






Other Expenses 2,820 2,820 235 2,585 91.7%

Travel 1,794 1,794 401 1,393 77.7%


Salaries $ 163,312 $ 163,312 $ 37,043 $ 126,269 77.3%










Other Expenses 2,509 2,509 152 2,357 93.9%

Travel 3,300 3,300 569 2,731 82.8%

Total $ 260,685 $ 260,685 $ 59,224 $ 201,461 77.3%




48


Salaries $ 131,721 $ 131,721 $ 30,364 $ 101,357 76.9%







Other Expenses 1,800 1,800 66 1,734 96.3%

Travel 2,680 2,680 - 2,680 100.0%

Total $ 203,043 $ 203,043 $ 47,370 $ 155,673 76.7% 3890 Medical Examiner

Salaries $ 802,135 $ 802,135 $ 173,543 $ 628,592 78.4%










Other Expenses 7,700 7,700 1,022 6,678 86.7%

Travel 11,000 11,000 8,410 2,590 23.5%

Total $ 1,543,826 $ 1,543,826 $ 341,354 $ 1,202,472 77.9%

Total Administration of Justice $ 23,142,527 $ 23,142,527 $ 5,051,098 $ 18,091,429 78.2%




49

Law Enforcement & Corrections 3520 District Attorney

Salaries $ 3,415,415 $ 3,415,415 $ 718,993 $ 2,696,422 78.9%

Salaries Overtime 5,500 5,500 7,169 (1,669) -30.3%


Employee Benefits 1,298,294 1,298,294 302,062 996,232 76.7%






Special Personnel Services 19,500 19,500 - 19,500 100.0%


Other Expenses 48,218 48,218 3,423 44,795 92.9%

Travel 32,000 32,000 5,392 26,608 83.2%

Total $ 5,117,674 $ 5,117,674 $ 1,085,881 $ 4,031,793 78.8% 3700 County Sheriff

Salaries $ 2,831,420 $ 2,831,420 $ 585,522 $ 2,245,898 79.3%



Employee Benefits 1,215,514 1,215,514 314,359 901,155 74.1%

Other Personnel Expense - - 70 (70) 0.0%





Special Personnel Services 5,000 5,000 83 4,917 98.3%

Other Services & Charges 1,453,273 1,453,273 33,722 1,419,551 97.7%

Other Expenses 27,250 27,250 1,715 25,535 93.7%

Travel 4,652 4,652 310 4,342 93.3%

Total $ 6,280,440 $ 6,280,440 $ 1,062,581 $ 5,217,859 83.1%




50

3710 ID Jail Division

Salaries $ 518,962 $ 518,962 $ 86,236 $ 432,726 83.4%








Other Expenses 4,250 4,250 324 3,926 92.4%

Travel 700 700 - 700 100.0%

Total $ 867,024 $ 867,024 $ 165,453 $ 701,571 80.9% 3720 Jail

Salaries $ 8,681,241 $ 8,681,241 $ 1,663,106 $ 7,018,135 80.8%



Employee Benefits 3,745,758 3,745,758 1,096,975 2,648,783 70.7%

Other Personnel Expense - - 1,627 (1,627) 0.0%


Food & Kitchen Expenses 1,475,000 1,475,000 260,138 1,214,862 82.4%






Other Expenses 26,200 26,200 2,292 23,908 91.3%

Travel 1,800 1,800 - 1,800 100.0%

Total $ 15,659,290 $ 15,659,290 $ 3,694,928 $ 11,964,362 76.4%




51

3810 Constable 1

Salaries $ 483,056 $ 483,056 $ 105,620 $ 377,436 78.1%








Professional Services - - 120 (120) 0.0%


Other Expenses 2,200 2,200 177 2,023 92.0%

Total $ 833,134 $ 833,134 $ 190,590 $ 642,544 77.1% 3820 Constable 2

Salaries $ 438,277 $ 438,277 $ 88,947 $ 349,330 79.7%









Other Expenses 1,989 1,989 170 1,819 91.5%

Travel 750 750 - 750 100.0%

Total $ 732,982 $ 732,982 $ 150,466 $ 582,516 79.5%




52

3830 Constable 3

Salaries $ 321,892 $ 321,892 $ 65,626 $ 256,266 79.6%










Other Expenses 2,011 2,011 132 1,879 93.4%

Travel 600 600 - 600 100.0%

Total $ 564,419 $ 564,419 $ 117,133 $ 447,286 79.2% 3840 Constable 4

Salaries $ 363,039 $ 363,039 $ 82,023 $ 281,016 77.4%











Other Expenses 1,000 1,000 - 1,000 100.0%

Total $ 628,741 $ 628,741 $ 143,537 $ 485,204 77.2%




53

3850 Constable 5

Salaries $ 587,407 $ 587,407 $ 128,958 $ 458,449 78.0%









Other Expenses 3,000 3,000 249 2,751 91.7%

Travel 3,200 3,200 355 2,845 88.9%

Total $ 1,031,584 $ 1,031,584 $ 224,973 $ 806,611 78.2%

Total Law Enforcement &

Corrections $ 31,715,288 $ 31,715,288 $ 6,835,542 $ 24,879,746 78.4%

Social Services 4110 Social Services-Administration

Salaries $ 709,421 $ 709,421 $ 134,159 $ 575,262 81.1%






Telephone & Utilities 700 700 (14,999) 15,699 2242.7%



Special Personnel Services - 700 138 563 80.4%


Other Expenses 11,194 11,194 819 10,375 92.7%

Travel 1,100 1,100 - 1,100 100.0%

Total $ 1,083,778 $ 1,083,778 $ 195,886 $ 887,892 81.9% 4120 Direct Social Services

Food & Kitchen Expenses $ 38,000 $ 38,000 $ 6,079 $ 31,921 84.0%



Total $ 565,014 $ 565,014 $ 118,671 $ 446,343 79.0%




54

4130 Children Protective Services

Salaries $ 30,318 $ 30,318 $ 6,415 $ 23,903 78.8%






Travel 1,000 1,000 18 982 98.2%

Total $ 103,968 $ 103,968 $ 24,407 $ 79,561 76.5% 4190 Senior Community Services

Salaries $ 488,742 $ 488,742 $ 105,488 $ 383,254 78.4%










Other Expenses 5,909 5,909 482 5,427 91.8%

Total $ 981,897 $ 981,897 $ 219,279 $ 762,618 77.7% 4195 Hilltop Community Services

Salaries $ 38,337 $ 38,337 $ 8,099 $ 30,238 78.9%





Other Expenses 1,800 1,800 121 1,679 93.3%

Total $ 59,313 $ 59,313 $ 12,232 $ 47,081 79.4% 4300 Social Mental Services



Total $ 142,061 $ 142,061 $ 5,000 $ 137,061 96.5%

Total Social Services $ 2,936,031 $ 2,936,031 $ 575,475 $ 2,360,556 80.4%




55

Health, Safety & Sanitation 5100 Emergency Services

Other Services & Charges $ 39,540 $ 39,540 $ 10,000 $ 29,540 74.7%

Total $ 39,540 $ 39,540 $ 10,000 $ 29,540 74.7% 5105 Emergency Management

Salaries $ 108,796 $ 108,796 $ 25,464 $ 83,332 76.6%

Salaries Overtime - - 1,997 (1,997) 0.0%







Other Expenses 150 150 446 (296) -197.1%

Travel 6,000 6,000 308 5,692 94.9%

Total $ 197,997 $ 197,997 $ 47,116 $ 150,881 76.2% 5200 911 Program

Salaries $ 34,115 $ 34,115 $ 7,216 $ 26,899 78.8%









Travel 600 600 - 600 100.0%

Total $ 54,762 $ 54,762 $ 11,427 $ 43,335 79.1%




56

5220 Environmental Enforcement

Salaries $ 75,869 $ 75,869 $ 16,047 $ 59,822 78.8%









Travel 2,088 2,088 516 1,572 75.3%

Total $ 138,558 $ 138,558 $ 32,222 $ 106,336 76.7% 5330 Animal Control

Salaries $ 198,030 $ 198,030 $ 43,222 $ 154,808 78.2%





Food & Kitchen Expenses 2,500 2,500 24 2,476 99.0%





Other Expenses 1,229 1,229 77 1,152 93.7%

Travel 1,000 1,000 - 1,000 100.0%

Total $ 343,828 $ 343,828 $ 74,442 $ 269,386 78.3%

Total Health, Safety &

Sanitation $ 774,685 $ 774,685 $ 175,207 $ 599,478 77.4%




57

Agriculture,Educ &Consumer Scs 6110 Agricultural Extension

Salaries $ 121,504 $ 121,504 $ 24,018 $ 97,486 80.2%








Other Expenses 6,250 6,250 415 5,835 93.4%

Travel 12,000 12,000 177 11,823 98.5%

Total $ 288,228 $ 288,228 $ 57,442 $ 230,786 80.1% 6210 Family & Consumer Sciences

Salaries $ 30,318 $ 30,318 $ 6,423 $ 23,895 78.8%









Other Expenses 6,250 6,250 415 5,835 93.4%

Travel 3,000 3,000 739 2,261 75.4%

Total $ 93,045 $ 93,045 $ 18,221 $ 74,824 80.4%




58

6310 County Library

Salaries $ 266,696 $ 266,696 $ 57,665 $ 209,031 78.4%









Other Expenses 7,000 7,000 385 6,615 94.5%

Travel 4,000 6,000 1,121 4,879 81.3%

Total $ 560,765 $ 560,765 $ 121,208 $ 439,557 78.4%

Total Agriculture, Education &

Consumer Sciences $ 942,038 $ 942,038 $ 196,871 $ 745,167 79.1%

Capital Outlay 1900 Capital Outlay

Office Expense & Supplies $ 145,000 $ 145,000 $ 26,337 $ 118,663 81.8%


Reserve Appropriations 237,695 237,695 - 237,695 100.0%

Capital Outlay 590,000 590,000 44,511 545,489 92.5%

Total $ 1,057,695 $ 1,057,695 $ 71,623 $ 986,072 93.2%

Total Capital Outlay $ 1,057,695 $ 1,057,695 $ 71,623 $ 986,072 93.2%

Transfers Out 9110 Transfers

Operating Transfers-Out $ 8,564,215 $ 8,564,215 $ 1,510,950 $ 7,053,265 82.4%

Total $ 8,564,215 $ 8,564,215 $ 1,510,950 $ 7,053,265 82.4%

Total Transfers Out $ 8,564,215 $ 8,564,215 $ 1,510,950 $ 7,053,265 82.4%

Grand Total General Fund $ 98,981,128 $ 98,981,128 $ 19,018,844 $ 79,962,284 80.8%

59


General Fund

December 31, 2018

General Fund Expenditures by Function

Year to Date Actuals

Function Year to Date Actuals Percent of Total

General Government $3,435,312 18%

Administration of Justice 5,051,098 27%

Law Enforcement & Corrections 6,835,542 36%

Health, Safety & Sanitation 175,207 1%

Social Services 575,475 3%

Buildings & Facilities 1,166,767 6%

Agriculture, Educ & Consumer Sciences 196,871 1%

Capital Outlay 71,623 0.4%

Transfers Out 1,510,950 8%

Total $19,018,844 100%

General Government,

18%

Administration of

Justice, 27%

Law Enforcement &

Corrections, 36% Health, Safety &

Sanitation, 1%

Social Services, 3%

Buildings & Facilities,

6%

Agriculture, Educ &

Consumer Sciences, 1%

Capital Outlay, 0.6%

Transfers Out, 8%

Expenditures by FunctionYear to Date Actuals

60


Comparison of Current Year to Prior Year Expenditures

General Fund


2018 - 2019 2017 - 2018 Current to




Salaries and Supplements $ 9,562,463 $ 9,266,500 $ 295,963 3.2%

Employee Benefits 4,389,286 4,269,950 119,336 2.8%

Other Personnel Expense 76,202 80,209 (4,007) -5.0%

Office Expense & Supplies 317,441 358,737 (41,296) -11.5%

Food & Kitchen Expenses 343,513 310,581 32,932 10.6%

Telephone & Utilities 447,454 833,108 (385,654) -46.3%

Maint & Repair 533,488 542,822 (9,334) -1.7%

Professional Services 184,822 268,859 (84,037) -31.3%

Special Personnel Services 796,499 771,465 25,033 3.2%

Other Services & Charges 727,977 956,633 (228,657) -23.9%

Other Expense 34,875 120,264 (85,389) -71.0%

Travel 49,365 40,158 9,207 22.9%

Capital Outlay 44,511 7,076 37,435 529.1%

Transfer to Other Funds 1,510,950 1,442,357 68,593 4.8%

Total General Fund Expenditures $ 19,018,844 $ 19,268,719 $ (249,875) -1.3%

Personnel Services

Office

Expenses

& Supplies

Telephone & Utilities

Maintenance & Repair

Professional & Special Services

Other

Services &

Charges

Capital Outlay

Transfers Out

Total

Current Year 14,027,951 660,954 447,454 533,488 981,321 812,216 44,511 1,510,950 19,018,844

Prior Year 13,616,659 669,318 833,108 542,822 1,040,324 1,117,055 7,076 1,442,357 19,268,719

61


General Fund

December 31, 2018

General Fund 2 Year Comparison

Year to Date Actuals

0

2,000,000

4,000,000

6,000,000

8,000,000

10,000,000

12,000,000

14,000,000

16,000,000

Personnel

Services

Office

Expenses

& Supplies

Telephone

& Utilities

Maintenance

& Repair

Professional

&

Special

Services

Other

Services &

Charges

Capital

Outlay

Transfers

Out

General Fund Expenditures by Budget Category - All Categories

Current Year

Prior Year

-

200,000

400,000

600,000

800,000

1,000,000

1,200,000

1,400,000

1,600,000

Office

Expenses

& Supplies

Telephone

& Utilities

Maintenance

& Repair

Professional &

Special

Services

Other

Services &

Charges

Capital

Outlay

Transfers

Out

General Fund Expenditures by Budget Category

- Excluding Personnel Costs

Current Year

Prior Year

62




December 31, 2018


FY 2018/19 FY 2018/19 Date Available Budget


Road & Bridge

Salaries $ 2,650,433 $ 2,650,433 $ 455,427 $ 2,195,006 83%

Employee Benefits 1,146,975 1,146,975 272,947 874,028 76%

Other Personnel Expense 10,688 10,688 2,466 8,222 77%

Office Expense & Supplies 16,386 16,386 4,588 11,798 72%

Telephone & Utilities 111,632 111,632 5,873 105,759 95%

Maint & Repair -Equip &

Vehicles 395,000 395,000 71,351 323,649 82%

Gasoline & Fuel 325,000 325,000 25,541 299,459 92%

Maint & Repair -Bldgs & Grounds 110,000 110,000 6,451 103,549 94%

Maint & Repair -Roads & Bridges 2,634,000 2,634,000 377,640 2,256,360 86%

Professional Services 70,000 70,000 2,349 67,651 97%

Reserve Apropriation 100,000 100,000 - 100,000 100%

Other Services & Charges 92,299 92,299 9,218 83,081 90%

Other Expense 9,300 9,300 768 8,532 92%

Travel 6,000 6,000 - 6,000 100%

Capital Outlay 527,604 527,604 - 527,604 100%

Operating Transfers-Out 16,080 16,080 4,020 12,060 75%

Subtotal - Road & Bridge $ 8,221,397 $ 8,221,397 $ 1,238,637 $ 6,982,760 85%

Engineering

Salaries $ 476,951 $ 476,951 $ 89,044 $ 387,907 81%

Employee Benefits 177,178 177,178 41,246 135,932 77%

Other Personnel Expense 13,800 13,800 1,966 11,834 86%

Office Expense & Supplies 7,550 7,550 286 7,264 96%

Maint & Repair -Equip &

Vehicles 3,000 3,000 18 2,982 99%

Gasoline / Fuel 3,000 3,000 800 2,200 73%

Professional Services 22,966 22,966 655 22,311 97%

Other Services & Charges 12,405 12,405 40 12,365 100%

Travel 4,300 4,300 - 4,300 100%

Travel 4,000 4,000 211 3,789 95%

Capital Outlay 8,000 8,000 - 8,000 100%

Subtotal Engineering $ 733,150 $ 733,150 $ 134,267 $ 598,883 82%

Road & Bridge Operating Net $ 7,488,247 $ 7,488,247 $ 1,104,371 $ 6,383,876

Road Right of Way

Professional Services $ - $ - $ - $ - 0%

Other Services & Charges 127,666 127,666 - 127,666 100%

Subtotal - Road Right of Way $ 127,666 $ 127,666 $ - $ 127,666 100%

Total Expenditures Road & Bridge $ 9,082,213 $ 9,082,213 $ 1,372,904 $ 7,709,309 85%

63





2018 - 19 2017 - 18 Current to



Road & Bridge Actual Actual (Decrease) Change

Salaries $ 544,471 $ 557,067 $ (12,597) -2.3%

Employee benefits 314,193 318,007 (3,813) -1.2%

Other Personnel Expense 4,433 5,651 (1,218) -21.6%

Office Expense & Supplies 4,874 5,066 (192) -3.8%


Maintenance & Repair 481,800 1,178,792 (696,992) -59.1%

Professional Services 3,004 2,427 577 23.8%

Other Services & Charges 9,258 14,641 (5,383) -36.8%

Other Expense 768 2,282 (1,515) -66.4%

Travel 211 1,506 (1,295) -86.0%

Capital Outlay - 6,897 (6,897) -100.0%

Transfer to Other Funds 4,020 - 4,020 0.0%

Total Expenditures Road & Bridge $ 1,372,904 $ 2,109,924 $ (737,020) -34.9%

64



Inland and Coastal Parks Fund

December 31, 2018


FY 2018/19 FY 2018/19 Year to Date Remaining Budget


Inland Parks

Salaries $ 733,461 $ 733,461 $ 145,409 $ 588,052 80.2%




Maint & Repair - Equip & Veh 50,000 50,000 42,447 7,553 15.1%

Gasoline/Fuel 55,000 55,000 - 55,000 100.0%

Maint & Repair - Bldg & Grounds 223,499 223,499 16,717 206,782 92.5%



Other Expense 1,200 1,200 77 1,123 93.6%

Travel 500 500 - 500 100.0%

Capital Outlay 164,734 164,734 39,099 125,635 76.3%

Total Expenditures - Inland Parks $ 1,832,618 $ 1,832,618 $ 372,817 $ 1,459,801 79.7%

Coastal Parks

Salaries $ 821,405 $ 821,405 $ 128,313 $ 693,092 84.4%




Maint & Repair - Equip & Veh 30,000 30,000 5,944 24,056 80.2%

Gasoline/Fuel 38,428 38,428 - 38,428 100.0%

Maint & Repair - Bldg & Grounds 194,000 194,000 19,143 174,857 90.1%




Other Expense 88,325 88,325 669 87,656 99.2%

Travel 4,000 4,000 455 3,545 88.6%

Capital Outlay 56,565 56,565 - 56,565 100.0%

Subtotal - Coastal Parks $ 2,566,014 $ 2,566,014 $ 272,818 $ 2,293,196 89.4%

Beach Improvements

Salaries $ 40,000 $ 33,000 $ - $ 33,000 100.0%

Maint & Repair - Equip & Veh 20,000 20,000 - 20,000 100.0%

Maint & Repair - Bldg & Grounds 20,000 20,000 19,950 50 0.3%


Contingency Appropriations 128,186 128,186 - 128,186 100.0%

Subtotal - Beach Improvements $ 228,186 $ 228,186 $ 30,450 $ 197,736 86.7%

Pier Fund

Salaries $ 81,767 $ 81,767 $ 10,479 $ 71,288 87.2%

Employee Benefits 6,825 6,825 860 5,965 87.4%


Maint & Repair Bldg & Grounds 3,500 3,500 75 3,425 97.9%

Other Services & Charges 1,000 1,000 51 949 94.9%

Transfer to Other Funds 200,000 200,000 - 200,000 100.0%

Subtotal - Pier Fund $ 296,592 $ 296,592 $ 12,340 $ 284,252 95.8%

Total Expenditures Coastal Parks $ 3,090,792 $ 3,090,792 $ 315,608 $ 2,775,184 89.8%

65



Inland and Coastal Parks Fund


2018 - 19 2017 - 18 Current to



Inland Parks Activity Activity (Decrease) Change

Salaries $ 145,409 $ 144,187 $ 1,222 1%

Employee Benefits 98,621 93,337 5,284 6%

Office Expense & Supplies 2,799 3,354 (556) -17%

Telephone & Utilities 22,047 34,514 (12,467) -36%

Maintenance & Repair 47,441 58,664 (11,223) -19%

Gasoline/Fuel 11,723 11,157 566 5%

Professional Services - 5,250 (5,250) -100%

Other Services & Charges 5,601 9,186 (3,585) -39%

Other Expense 77 286 (208) -73%

Capital Outlay 39,099 - 39,099 0%

Total Expenditures - Inland Parks $ 372,817 $ 359,935 $ 12,882 4%

Coastal Parks

Salaries $ 128,313 $ 147,856 $ (19,544) -13%

Employee Benefits 69,181 77,801 (8,620) -11%

Other Personnel Expense - 1,495 (1,495) -100%

Office Expense & Supplies 2,392 3,196 (804) -25%

Telephone & Utilities 44,515 89,358 (44,843) -50%

Maintenance & Repair 25,087 28,727 (3,640) -13%

Professional Services - 235 (235) -100%

Other Services & Charges 2,207 54,902 (52,695) -96%

Other Expense 669 1,351 (683) -51%

Travel 455 - 455 0%

Subtotal - Coastal Parks $ 272,818 $ 404,921 $ (132,103) -33%

Beach Improvements

Maint & Repair $ 19,950 $ (13,430) $ 33,380 0%

Professional Services 10,500 10,500 - 0%

Subtotal - Beach Improvements $ 30,450 $ (2,930) $ 33,380 0%

Pier Fund

Salaries $ 10,479 $ 13,797 $ (3,319) -24%

Employee Benefits 860 1,138 (278) -24%

Telephone & Utilities 875 748 128 17%

Maint & Repair Bldg & Grounds 75 - 75 0%

Other Services & Charges 51 37 14 39%

Subtotal - Pier Fund $ 12,340 $ 15,720 $ (3,380) -22%

Total Expenditures Coastal Parks $ 315,608 $ 417,712 $ (102,104) -24%

66



Airport Fund

December 31, 2018


FY 2018/19 FY 2018/19 Date Budget


Airport

Salaries $ 41,202 $ 41,202 $ 9,509 $ 31,693 76.9%




Maintenance & Repair - Equipment

& Vehicles

4,100 4,100 - 4,100 100.0%

Gasoline/Fuel 3,000 3,000 - 3,000 100.0%

Maintenance & Repair - Bldg &

Grounds

29,109 29,109 7,023 22,086 75.9%


Contingency Appropriations 31,364 31,364 - 31,364 100.0%


Other Expense 1,531 1,531 100 1,431 93.5%

Travel 2,000 2,000 165 1,835 91.8%

Transfer to Other Funds 50,000 50,000 - 50,000 100.0%

Total Expenditures Airport $ 235,838 $ 235,838 $ 24,136 $ 211,702 89.8%



Airport Fund


2018 - 19 2017 - 18 Current to


Year to

Date Year to

Date Increase Percentage


Airport

Salaries $ 9,509 $ 9,322 $ 187 2.0%

Employee Benefits 4,975 4,848 127 2.6%

Office Expense & Supplies 471 101 370 365.2%


Maintenance & Repair - Bldg & Grounds 7,023 5,483 1,540 28.1%

Professional Services 200 200 - 0.0%

Other Services & Charges - 1,560 (1,560) -100.0%

Other Expense 100 382 (282) -73.9%

Travel 165 - 165 0.0%

Total Expenditures Airport $ 24,136 $ 26,218 $ (2,082) -7.9%

67



Commissioners Precinct Funds - Special Revenue Fund

December 31, 2018

Original Adjusted Year to

FY 2018/19 FY 2018/19 Date Available

Budget Budget Activity Balance

County Judge - Department 0136

5350 Contingency Appropriation $ 425,069 $ 419,592 $ - $ 419,592

5410 Other Services & Charges 20,000 25,477 - 25,477

Total Expenditures $ 445,069 $ 445,069 $ - $ 445,069

Commissioner Precinct 1 - Department 1387


5487 Outside Agencies 20,000 20,000 - 20,000








Total Expenditures $ 4,204 $ 4,204 $ - $ (4,696)


5260 Maint & Repair-Bldgs & Grounds $ - $ 3,600 $ 3,600 $ -

5350 Contingency Appropriation 392,975 389,375 - 389,375





5240 Maint & Repair-Equip & Vehicle 20,000 20,000 - 20,000


69

SCHEDULES (Unaudited)

70


Statement of Transfers In and Out by Fund

December 31, 2018

Transfers In Transfers Out

I & S Debt Service Fund

Special Revenue Fund 630,000 -

General Fund

Airport Fund - 15,950

Capital Projects Fund - 200,000

Special Revenue Fund - 1,000,000

Stadium Fairgrnds - 295,000

Road Fund

Airport Fund - 4,020

Capital Projects Fund 500,000 -

Special Revenue Fund

Debt Srvc Fund (I&S) - 630,000

General Fund 1,000,000 -

Main Grant Fund 41,210 -

Stadium/Fairgrounds Fund

General Fund 295,000 -

Airport Fund


Road Fund 4,020 -

Coastal Parks Fund

Capital Projects 500,000 -

Capital Projects Fund

Coastal Parks Fund - 500,000


Road Fund - 500,000

Main Grant Fund

Special Revenue Fund - 41,210

Total Financing Uses $ 3,186,180 $ 3,186,180

71


Capital Projects Budget to Actual

December 31, 2018

Adjusted Prior Current Capital Project

Project Project Years Year Budgets

Code Description Budget Expenditures Expenditures Balance

County Judge

19193000 Airport Improvements $ 1,569,285 $ 57,478 $ - $ 1,511,807

19193001 Airport Terminal Building 903,507 830,652 69,362 3,493

19193002 Airport Apron Expansion 527,209 43,000 7,115 477,094

19213000 County Judge 650,000 - - 650,000

19010500 Capital Proj Fund (Co Judge) 260,383 146,812 - 113,571

19010501 Juvenile Prob Facility Repair 100,000 77,250 - 22,750

County Judge $ 4,010,383 $ 1,155,192 $ 76,477 $ 2,778,714

Commissioner Precinct 1

19152502 Precinct 1 Channel Maintenance $ 499,081 $ 440,118 $ - $ 58,963

19176001 Commissioner Pct 1 Unallocated 61,191 - - 61,191

19194000 Commissioner Pct 1 70,906 - - 70,906

19194002 LBasell Youth Sports Complex 1,000,000 689,667 - 310,333


19214001 Haven Park 125,000 49,492 - 75,508

19214003 CR 69 Drainage Improvements 550,000 522,663 - 27,337

19010600 Capital Proj Fund (Pct 1) 350,000 130,929 - 219,071

Commissioner Precinct 1 $ 3,066,177 $ 1,832,869 $ - $ 1,233,309


19010700 Capital Proj Fund (Pct. 2) $ 371,110 $ 125,015 $ - $ 246,095

19152503 Precinct II Channel Maint 265,568 236,986 - 28,582

19195001 Bishop Fire Station Renovation 329,222 304,535 - 24,687

19195002 Amistad Veterans Memorial Park 250,000 185,064 - 64,936

19195003 Bishop Library Renovations 368,337 358,462 - 9,875

19195004 Bishop Senior Center Improveme 252,441 199,144 - 53,297

19195005 Petronila Retention Pond 750,000 3,083 - 746,917

19195006 Road Improvements 1,050,000 8,894 7,760 1,033,347

19215000 Commissioner Pct 2 1,000,000 - - 1,000,000

Commissioner Precinct 2 $ 4,636,678 $ 1,421,182 $ 7,760 $ 3,207,736


19152504 Prct III Channel Maintenance $ 734,617 $ 688,154 $ - $ 46,463

19196002 CR 36 Improvments 1,707,724 1,658,819 - 48,905

19196004 NC Parks Restroom Facility 210,431 206,633 - 3,798


19010800 Capital Proj Fund(Pct 3) 350,000 - - 350,000

Commissioner Precinct 3 $ 3,702,772 $ 2,553,606 $ - $ 1,149,166

72



December 31, 2018





19010400 Road Dist IV Projects $ 5,674,438 $ 2,902,725 $ 1,000,000 $ 1,771,713

19010401 I.B. Magee Park 1,800,000 63,291 1,888 1,734,821

19010402 Padre Balli Park Imp 481,170 323,573 - 157,597

19010900 Capital Proj Fund(Pct 4) 350,000 200,000 - 150,000

19197000 Commissioner Pct 4 1,414,804 - - 1,414,804

19197002 Padre Balli Park Imp (15) 1,011,364 1,156,203 - (144,839)

19197006 London County Park 450,000 - - 450,000


Commissioner Precinct 4 $ 12,086,333 $ 4,645,792 $ 1,001,888 $ 6,438,653

Fairgrounds Upgrades & Repairs

19172022 Repair/Upgrade Fairgrounds Std $ 250,000 $ 237,922 $ - $ 12,078

19013800 Arena HVAC System 750,000 639,572 15,634 94,794

Fairgrounds Upgrades & Repairs $ 1,000,000 $ 877,494 $ 15,634 $ 106,872

Main Jail Renovations

19013100 Jail Water Pump $ 25,000 $ 7,200 $ - $ 17,800

19153325 County Jail - New Coils A/C 100,000 118,900 - (18,900)

19175011 Elevator #5 Jail Transport 300,000 281,300 - 18,700

Main Jail Renovations $ 425,000 $ 407,400 $ - $ 17,600

McKenzie Jail Renovations

19174012 McKinzie Annex Dormitories $ 180,000 $ 178,257 $ - $ 1,743

19174013 McKinzie Annex Fire Alarm 450,000 23,633 - 426,368

McKenzie Jail Renovations $ 630,000 $ 201,890 $ - $ 428,110

County Auditor

19177004 Juv Justice Ctr Chillers $ 607,664 $ 529,318 $ - $ 78,346

19216001 Berlanga FEMA Repairs 300,000 298,167 - 1,833

County Auditor $ 907,664 $ 827,484 $ - $ 80,180

73



December 31, 2018




Information Technology Systems

19178001 Case Management System $ 5,735,000 $ 5,679,930 $ - $ 55,070

19178003 ONESolution Add-On Modules 623,378 657,582 - (34,204)

19178005 Website System Upgrade 295,000 153,735 - 141,265

19178011 Keach Library IT Upgrade 40,000 39,793 - 207

19178012 IT Wireless - Island Park 100,000 99,888 - 112

19178013 IT Upgrades for PW 147,840 144,377 - 3,463

19178019 IP Telephone System 1,350,765 900,260 49,435 401,070

19218000 IT Unalloc ated 727 - - 727

19178020 IT Equip-BladeServ,SAN,Switch 665,000 664,745 - 255

19218002 Dist. Clerk Redaction 150,000 - - 150,000

19218003 Social Service Mgmt Software 110,000 106,455 - 3,545

19218004 Tax Office Queueing System 100,000 - - 100,000

19218005 Jail Management (16) 1,330,000 1,223,087 - 106,913

19218006 IT Switch Upgrade 150,000 16,428 - 133,572

19218007 Laserfiche Conversion 158,472 - - 158,472

19218008 Replace Server 70,000 - - 70,000

19218009 Network Awareness Software 95,000 34,177 - 60,823

19228000 IT Unallocated 50,000 - - 50,000

19228001 IT Cloud 350,000 304,608 - 45,392

Information Technology Systems $ 11,521,182 $ 10,025,064 $ 49,435 $ 1,446,682

McKinzie Projects

19191000 McKinzie Annex Expansion (15) $ 2,229,716 $ 1,467,586 $ 318,217 $ 443,912

19210008 McKinzie Annex Fire Alarm (16) 828,154 - - 828,154

19013400 McKinzie Annex Renovations 40,000 36,230 - 3,770

McKinzie Projects $ 3,097,870 $ 1,503,816 $ 318,217 $ 1,275,837

74



December 31, 2018




ADA Improvements

19190005 Hilltop/Bill Bode ADA Imp (15) $ 94,258 $ 92,808 $ - $ 1,450

19192000 ADA Improvements 2,489,031 1,676,063 33,397 779,571

19192001 Bishop Bldg ADA Imp 176,644 37,450 - 139,194

19192002 Banquete Bldg ADA Imp 129,820 - - 129,820

19192003 Berlanga Bldg ADA Imp 110,247 - - 110,247

19212001 Courthouse ADA Improvements 4,240,609 4,389 - 4,236,220

19212002 Hilltop/Bill Bode Bldg ADA Imp

(16) 1,593,649 956,940 279,277 357,431

19212003 Calderon Bldg ADA Imp 537,786 538,278 - (492)

19212004 Polston Bldg ADA Imp 291,802 - - 291,802

19212006 Robstown Comm ADA Imp 221,568 - - 221,568

19212010 Bishop Comm ADA Imp 109,820 15,403 - 94,417

19212011 Bldg ADA Design Fees 4,766 - - 4,766

19222000 ADA Unallocated 1,000,000 - - 1,000,000

19013700 ADA Upgrades 230,000 222,355 - 7,645

ADA Improvements $ 11,230,000 $ 3,543,687 $ 312,674 $ 7,373,639

Airport Projects

19011600 Airport Hangars $ 658,156 $ 655,088 $ - $ 3,068

Airport Projects $ 658,156 $ 655,088 $ - $ 3,068

Road Bridge & Drainage

19219000 Road, Bridge & Drainage $ 1,000,000 $ 10,781 $ - $ 989,219

19229000 R&B Unallocated 200,000 - - 200,000

Road Bridge & Drainage $ 1,200,000 $ 10,781 $ - $ 1,189,219

75



December 31, 2018




Buildings & Facilities

19153326 Tower Elevator Doors $ 100,000 $ 99,798 $ - $ 202

19211000 Building & Facility Renovation 100,000 - - 100,000

19211001 Courthouse Skylight Replace 71,846 - - 71,846

19211003 Waco St - Emergency Gen 1,000,000 138,608 - 861,393

19211004 Hilltop Roof Replacement 1,400,000 69,700 1,200 1,329,100

19211005 Robstown Comm. Center Reparis 65,000 - - 65,000

19211006 Berlanga Bldg Repair 55,000 - - 55,000

19211008 METASYS System 90,000 80,366 - 9,634

19211010 McKinzie Annex Imp 83,000 64,950 - 18,050

19211011 CSCD Cook Bldg HVAC 90,000 74,210 - 15,790

19211014 Web Based Control HVAC 300,000 186,216 - 113,784

19211015 5th Floor Courthouse HVAC 46,400 - - 46,400

19013200 Calderon Tax Office 57,816 55,234 - 2,582

19013600 Tax Office Remodel 100,000 - - 100,000

19013621 JP 2-1 Bldg Renovation 100,000 91,661 709 7,630

19014000 Mechanical Maint (Steam Gen) 125,000 105,969 - 19,031

19014100 Hilltop Electrical 68,000 66,069 - 1,931

19014200 Sr Comm Services (Roof) 35,000 27,450 - 7,550

19014300 Berlanga Sr Bldg (Repairs) 50,000 6,194 - 43,806

Buildings & Facilities $ 3,937,062 $ 1,066,424 $ 1,909 $ 2,868,729

76



December 31, 2018




County Parks

19152805 Coastal Parks Capital Improv $ 693,423 $ 734,997 $ - $ (41,574)

19153322 Hilltop Park Enhancement 159,652 112,272 - 47,380

19221000 Inland Park Repairs Unallocated 266,189 - - 266,189

19012100 Hazel Bazemore Clean-up 504,059 451,754 - 52,305

County Parks $ 1,623,323 $ 1,299,023 $ - $ 324,299

Individual Projects

19150100 Unallocated-04 Co Funds $ 194,066 $ - $ - $ 194,066

191900 2015 Certificate of Obligation 461,446 238,902 - 222,544

19210000 2016 Certificate of Obligation 275,251 259,576 - 15,675

19220000 2017 CO Unallocated 3,236,718 3,231,260 - 5,459

19010100 Misc Projects 2,219,810 1,215,689 - 1,004,121

19012700 Major Capital Proj Contingency 826,482 420,241 - 406,241

19012900 Court Proj Sanction Fund 132,662 74,950 - 57,712

19013000 Computers DA, Sheriff & Constable 450,000 446,542 - 3,458

Individual Projects $ 7,796,435 $ 5,887,159 $ - $ 1,909,276

Total Capital Projects $ 71,529,035 $ 37,913,952 $ 1,783,995 $ 31,831,088

Capital Projects Totals by Funding Source


Project Years Year Budgets

Project Funding Source Budget Expenditures Expenditures Balance

2004 Certificate of Obligation $ 2,746,407 $ 2,431,225 $ - $ 315,182

2007 Certificate of Obligation 10,805,838 9,590,739 49,435 1,165,664


2015 State Infrastructure Bond - - - -


2017 Certificate of Obligation 5,102,907 3,535,868 - 1,567,039

General Fund 16,109,086 8,491,793 1,018,230 6,599,062

Total Capital Projects $ 71,529,035 $ 37,913,952 $ 1,783,995 $ 31,831,088

79

Procurement (Unaudited)

Nueces County, TexasPCard Transaction Totals by Budget Category

All FundsDecember 2018

Amount

524 - Maint & Repair - Equip & Veh 55,175

526 - Maint & Repair-Bldg & Grounds 44,831

541 - Other Services & Charges 35,585

160 - Inventory 31,172

523 - Telephone & Utilities 28,505

521 - Office Expense & Supplies 27,394

165 - Other Assets-Short Term 23,948

530 - Professional Services 4,636

130 - Accounts Receivable 3,939

522 - Food & Kitchen Expenses 2,509

554 - Travel 2,402

732 - Professional Fees 712

525 - Gasoline/Fuel 509

702 - Travel and Training 297

742 - Supplies & Other Operating Exp 257

712 - Furnished Transportation 10

Total 261,880

524 - Maint & Repair - Equip & Veh

526 - Maint & Repair-Bldg & Grounds

541 - Other Services & Charges

160 - Inventory

523 - Telephone & Utilities

521 - Office Expense & Supplies

165 - Other Assets-Short Term


130 - Accounts Receivable

522 - Food & Kitchen Expenses

554 - Travel

732 - Professional Fees

525 - Gasoline/Fuel

702 - Travel and Training

742 - Supplies & Other Operating Exp

712 - Furnished Transportation

Charge Amount60,00050,00040,00030,00020,00010,0000

82

Nueces County, TexasPCard Transaction Totals by Budget Category, Key Code


Amount

Budget Category Key Code

524 - Maint & Repair - Equip & Veh 5249 - Car Repairs, Supplies & Srvcs 24,679.70

5252 - Heavy Motor Equip & Mach M&R 18,914.59

5255 - Tools & Supplies 5,943.07

5250 - Shop-Oil,Tires,Antifrz,Filters 1,660.82

5254 - Equip Maint. & Repairs 1,299.35

5256 - PC Maintenance & Repairs 1,176.79

5258 - Radios & Camera Maint & Repair 1,061.74

5247 - Car Wash & Cleaning Expense 438.48

Total 55,174.54

526 - Maint & Repair-Bldg & Grounds 5265 - Mechanical Systems Repairs 20,489.03

5268 - Parts, Supplies & Misc 18,592.15

5261 - Buildings-Maintenance & Repair 3,911.47

5264 - Landscape & Grounds M&R 1,662.75

5262 - Janitorial & Misc Supplies 175.17

Total 44,830.57

541 - Other Services & Charges 5463 - Wearing Apparel Expenses 17,592.60

5455 - Services - Other 5,514.51

5449 - Burial/Cremation Expense 2,762.00

5459 - Transportation of Persons 2,678.44

5447 - Membrships,Dues,Certifications 2,323.90

5438 - General Operating Supplies 1,055.09

5427 - Clinical & Hygienic Supplies 900.90

5414 - Advertisemnts & Public Notices 731.70

5440 - Inmate General Supplies 409.76

5444 - Law Enforcement Supplies 409.11

5435 - Equipment Rentals 322.22

5442 - Investigation Costs 264.30

5433 - Educational & Demo Supplies 231.85

5417 - Employee Service Awards 224.53

5437 - Fees & Permits 152.56

5461 - Truck Weighing Expenses 11.50

Total 35,584.97

160 - Inventory 1500 - Inventory - Supplies 31,052.36

1550 - Inventory - Commodities 119.52

Total 31,171.88

523 - Telephone & Utilities 5237 - Utilities - Direct Clients 16,509.06

5236 - InterNet Fees-T-1-ISDN 9,178.85

5238 - TXU Electric Assistance 1,723.45

83



Amount


523 - Telephone & Utilities 5239 - Tipping & Dump Fees 794.39

5231 - Telephone Utility Expense 285.41

5229 - Content Streaming Services 13.99

Total 28,505.15

521 - Office Expense & Supplies 5211 - Office Expenses & Supplies 25,760.09

5218 - Books, Magzs & Subscriptions 1,276.32

5217 - Postage & Fed Express 357.34

Total 27,393.75

165 - Other Assets-Short Term 1466 - Prepaid Exps - Ricoh 20,559.23

1660 - Utilitiy Pre-Payments PCard 1,756.24

1459 - Prepaid Gulf Coast 1,632.68

Total 23,948.15

530 - Professional Services 5302 - Education Registration Fees 3,415.00

5311 - Software Srvc & Maintenance 720.93

5317 - Training Exps-Inhouse, Cntract 336.00

5306 - Empl Evals/Testing 131.21

5304 - Prescription Drugs 32.99

Total 4,636.13

130 - Accounts Receivable 1472 - Charge Customer A/R 3,006.25

1410 - Accts Rec-Component Units 969.44

1409 - A/R CREDIT CARDS -36.64

Total 3,939.05

522 - Food & Kitchen Expenses 5221 - Food & Edible Items 2,325.80

5222 - Food for Animals 153.97

5225 - Kitchen Supplies & Tools 29.61

Total 2,509.38

554 - Travel 5542 - Travel, Food & Lodging 2,401.84

Total 2,401.84

732 - Professional Fees 7327 - Educational-Registration Fee 540.00

7328 - Memberships & Dues 171.98

Total 711.98

525 - Gasoline/Fuel 5241 - Gasoline-Credit Card & Bulk 508.59

Total 508.59

702 - Travel and Training 7023 - Lodging 297.16

Total 297.16

742 - Supplies & Other Operating Exp 7448 - Educational Supplies 214.98

7421 - Office Expense & Supplies 29.99

7450 - Freight 11.90

84



Amount


742 - Supplies & Other Operating Exp Total 256.87

712 - Furnished Transportation 7127 - Motor Vehicle Passenger 10.17

Total 10.17

Total 261,880.18

85

Nueces County, TexasPCard Transaction Totals by Budget Category, Key Code and Department


Amount

Budget Category Key Code Department

524 - Maint & Repair - Equip & Veh 5249 - Car Repairs, Supplies & Srvcs 3700 - County Sheriff 5,582.08

0170 - Inland Park Fund 3,193.58

0120 - Road & Bridge Fund 2,956.31

3810 - Constable 1 2,179.98

4190 - Senior Community Services 1,761.11

1190 - County Clerk Elections 1,714.15

3480 - Juvenile Probation 1,581.58

3850 - Constable 5 1,571.02

3720 - Jail 1,020.37

0180 - Coastal Parks Department 1,010.65

3830 - Constable 3 753.95

5220 - Environmental Enforcement 397.50

6110 - Agricultural Extension 269.37

5330 - Animal Control 194.55

3820 - Constable 2 170.71

1590 - Hilltop Facility 144.32

1270 - County Purchasing 113.49

2417 - Stonegarden 38.96

1570 - Building Superintendent 19.02

1180 - Co Clerk Collections 7.00

Total 24,679.70

5252 - Heavy Motor Equip & Mach M&R 0120 - Road & Bridge Fund 18,570.55

0170 - Inland Park Fund 261.09

3720 - Jail 67.95

0180 - Coastal Parks Department 15.00

Total 18,914.59

5255 - Tools & Supplies 0120 - Road & Bridge Fund 3,609.42


1500 - Mechanical Maintenance 541.86

3092 - Vector Control 285.81

1740 - McKenzie Jail Annex 256.71



Total 5,943.07

5250 - Shop-Oil,Tires,Antifrz,Filters 0120 - Road & Bridge Fund 990.06


3720 - Jail 160.64

Total 1,660.82

86



Amount


524 - Maint & Repair - Equip & Veh 5254 - Equip Maint. & Repairs 0170 - Inland Park Fund 949.36


3820 - Constable 2 125.00


Total 1,299.35

5256 - PC Maintenance & Repairs 1240 - Information Technology 1,176.79

Total 1,176.79

5258 - Radios & Camera Maint & Repair 3700 - County Sheriff 818.60

3520 - District Attorney 189.14

3820 - Constable 2 34.00

3720 - Jail 20.00

Total 1,061.74

5247 - Car Wash & Cleaning Expense 3720 - Jail 192.50

3850 - Constable 5 138.00

3810 - Constable 1 80.00

3700 - County Sheriff 15.98

5220 - Environmental Enforcement 12.00

Total 438.48

Total 55,174.54

526 - Maint & Repair-Bldg & Grounds 5265 - Mechanical Systems Repairs 1570 - Building Superintendent 14,879.51


0120 - Road & Bridge Fund 1,281.18

0140 - County Stadium 1,050.00

Total 20,489.03

5268 - Parts, Supplies & Misc 1570 - Building Superintendent 11,943.44

0180 - Coastal Parks Department 3,493.63


3492 - Juvenile Justice Post-Adjudica 704.34

0141 - Fairgrounds and Showbarn 355.00



1740 - McKenzie Jail Annex 116.30

0140 - County Stadium 78.99

1240 - Information Technology 66.98

0120 - Road & Bridge Fund 27.54

Total 18,592.15

5261 - Buildings-Maintenance & Repair 1570 - Building Superintendent 1,776.55

1240 - Information Technology 1,549.92

87



Amount


526 - Maint & Repair-Bldg & Grounds 5261 - Buildings-Maintenance & Repair 0170 - Inland Park Fund 585.00

Total 3,911.47

5264 - Landscape & Grounds M&R 1570 - Building Superintendent 986.80

1545 - Keach Library Building 649.00


Total 1,662.75

5262 - Janitorial & Misc Supplies 0160 - Airport Fund Administration 130.17


Total 175.17

Total 44,830.57

541 - Other Services & Charges 5463 - Wearing Apparel Expenses 1351 - Children's Christmas Appeal 17,230.68

3490 - Juvenile Detention 200.00



3820 - Constable 2 23.95

Total 17,592.60

5455 - Services - Other 4130 - Children Protective Services 4,800.00

0140 - County Stadium 372.00

3810 - Constable 1 281.25

2829 - State Aid-Grant A-2829 61.26

Total 5,514.51

5449 - Burial/Cremation Expense 4120 - Direct Social Services 2,762.00

Total 2,762.00

5459 - Transportation of Persons 4120 - Direct Social Services 1,500.00

3720 - Jail 1,120.94

2179 - Tx Vet Comm Vet Asst 57.50

Total 2,678.44

5447 - Membrships,Dues,Certifications 1130 - County Attorney 1,316.40

4110 - Social Services-Administration 340.00



1270 - County Purchasing 75.00

1250 - County Auditor 66.00


3710 - ID Jail Division 30.00

3850 - Constable 5 7.50

Total 2,323.90

5438 - General Operating Supplies 3092 - Vector Control 753.78

88



Amount


541 - Other Services & Charges 5438 - General Operating Supplies 5330 - Animal Control 187.63

1350 - CBCF/TXU/EFSP 113.68

Total 1,055.09

5427 - Clinical & Hygienic Supplies 2179 - Tx Vet Comm Vet Asst 900.90

Total 900.90

5414 - Advertisemnts & Public Notices 1270 - County Purchasing 731.70

Total 731.70

5440 - Inmate General Supplies 3492 - Juvenile Justice Post-Adjudica 210.00

1324 - Inmate Commissary Fund 199.76

Total 409.76

5444 - Law Enforcement Supplies 1335 - State Awrded Cstb 5 201.96


1330 - State Awrded Sheriff 66.15

3820 - Constable 2 16.00

Total 409.11

5435 - Equipment Rentals 0120 - Road & Bridge Fund 209.84

1570 - Building Superintendent 112.38

Total 322.22

5442 - Investigation Costs 3520 - District Attorney 264.30

Total 264.30

5433 - Educational & Demo Supplies 3492 - Juvenile Justice Post-Adjudica 231.85

Total 231.85

5417 - Employee Service Awards 2829 - State Aid-Grant A-2829 224.53

Total 224.53

5437 - Fees & Permits 0120 - Road & Bridge Fund 75.00

3850 - Constable 5 31.06



1170 - County Clerk Treasury 7.50

3720 - Jail 7.50

3840 - Constable 4 7.50

1380 - Juv Case Manager 6.00


Total 152.56

5461 - Truck Weighing Expenses 0120 - Road & Bridge Fund 11.50

Total 11.50

Total 35,584.97

160 - Inventory 1500 - Inventory - Supplies 1270 - County Purchasing 31,052.36

89



Amount


160 - Inventory 1500 - Inventory - Supplies Total 31,052.36

1550 - Inventory - Commodities 0182 - Pier Funds 119.52

Total 119.52

Total 31,171.88

523 - Telephone & Utilities 5237 - Utilities - Direct Clients 4120 - Direct Social Services 9,108.94

2179 - Tx Vet Comm Vet Asst 3,975.38

2168 - Emergency Food and Shelter Prg 3,071.30

1350 - CBCF/TXU/EFSP 353.44

Total 16,509.06

5236 - InterNet Fees-T-1-ISDN 1240 - Information Technology 7,521.48

1770 - Sr Community Services Bldgs. 367.80

0182 - Pier Funds 269.50

3720 - Jail 241.55

5105 - Emergency Management 138.16

1780 - David Berlanga,Sr. Bldg 122.60

6210 - Family & Consumer Sciences 120.60

0370 - Metropolitan Planning Org 115.58


1460 - Robert N. Barnes Juv. Facility 90.39

1329 - Fed Awrded Sheriff 75.94

Total 9,178.85

5238 - TXU Electric Assistance 1350 - CBCF/TXU/EFSP 1,723.45

Total 1,723.45

5239 - Tipping & Dump Fees 5220 - Environmental Enforcement 635.75

1470 - Records Management Department 89.39


Total 794.39

5231 - Telephone Utility Expense 0370 - Metropolitan Planning Org 285.41

Total 285.41

5229 - Content Streaming Services 3480 - Juvenile Probation 13.99

Total 13.99

Total 28,505.15

521 - Office Expense & Supplies 5211 - Office Expenses & Supplies 3720 - Jail 10,285.27

3520 - District Attorney 2,041.89

3700 - County Sheriff 1,761.46

1125 - Risk Management 1,160.29

1190 - County Clerk Elections 977.48


90



Amount


521 - Office Expense & Supplies 5211 - Office Expenses & Supplies 0120 - Road & Bridge Fund 825.12



1160 - County Clerk 545.20

3830 - Constable 3 505.10

1200 - Tax Assessor - Collector 486.70

3530 - District Clerk 475.33

3613 - Justice of the Peace 1-3 426.37

3480 - Juvenile Probation 401.81

1020 - County Commissioner Prec 2 392.34


3710 - ID Jail Division 359.96

3140 - County Court at Law 4 297.54

1130 - County Attorney 294.42


3200 - Legal Aid 249.19

3810 - Constable 1 210.95

3350 - 148th District Court 198.42


0121 - Engineering 158.00


1122 - Grants Administration 143.23

1470 - Records Management Department 140.75


1120 - County Judge 85.68



4110 - Social Services-Administration 32.50

3890 - Medical Examiner 31.24

1285 - General Administration 18.52


1402 - Library Board 12.49


Total 25,760.09

5218 - Books, Magzs & Subscriptions 3350 - 148th District Court 1,045.00


3720 - Jail 96.00


91



Amount


521 - Office Expense & Supplies 5218 - Books, Magzs & Subscriptions 0180 - Coastal Parks Department -52.30

Total 1,276.32

5217 - Postage & Fed Express 3300 - Court Administration 153.92


1490 - CSCD Cook Building 48.80


3092 - Vector Control 38.50

1130 - County Attorney 20.52

Total 357.34

Total 27,393.75

165 - Other Assets-Short Term 1466 - Prepaid Exps - Ricoh 1270 - County Purchasing 20,559.23

Total 20,559.23

1660 - Utilitiy Pre-Payments PCard 0140 - County Stadium 769.99

0110 - General Fund Administration 488.17

0160 - Airport Fund Administration 314.18


Total 1,756.24

1459 - Prepaid Gulf Coast 1270 - County Purchasing 1,632.68

Total 1,632.68

Total 23,948.15

530 - Professional Services 5302 - Education Registration Fees 3520 - District Attorney 1,750.00


0121 - Engineering 279.00

0160 - Airport Fund Administration 200.00

3530 - District Clerk 180.00

1200 - Tax Assessor - Collector 135.00



3830 - Constable 3 75.00

Total 3,415.00

5311 - Software Srvc & Maintenance 1250 - County Auditor 549.90



Total 720.93

5317 - Training Exps-Inhouse, Cntract 3820 - Constable 2 311.00


Total 336.00

5306 - Empl Evals/Testing 3490 - Juvenile Detention 66.00

92



Amount


530 - Professional Services 5306 - Empl Evals/Testing 3480 - Juvenile Probation 33.00


3820 - Constable 2 10.21

Total 131.21

5304 - Prescription Drugs 1350 - CBCF/TXU/EFSP 32.99

Total 32.99

Total 4,636.13

130 - Accounts Receivable 1472 - Charge Customer A/R 3492 - Juvenile Justice Post-Adjudica 3,006.25

Total 3,006.25

1410 - Accts Rec-Component Units 5110 - Commissioners Diabetes Fund 969.44

Total 969.44

1409 - A/R CREDIT CARDS 3480 - Juvenile Probation -36.64

Total -36.64

Total 3,939.05

522 - Food & Kitchen Expenses 5221 - Food & Edible Items 2179 - Tx Vet Comm Vet Asst 1,253.25

2829 - State Aid-Grant A-2829 892.67

3300 - Court Administration 119.76

1190 - County Clerk Elections 48.17


Total 2,325.80

5222 - Food for Animals 1330 - State Awrded Sheriff 153.97

Total 153.97

5225 - Kitchen Supplies & Tools 1322 - Sheriff Community Projects 29.61

Total 29.61

Total 2,509.38

554 - Travel 5542 - Travel, Food & Lodging 0370 - Metropolitan Planning Org 1,143.50

1160 - County Clerk 705.56



3480 - Juvenile Probation 87.76


Total 2,401.84

Total 2,401.84

732 - Professional Fees 7327 - Educational-Registration Fee 0402 - CSCD 540.00

Total 540.00

7328 - Memberships & Dues 0440 - Substance Abuse Treatment 171.98

Total 171.98

Total 711.98

93



Amount


525 - Gasoline/Fuel 5241 - Gasoline-Credit Card & Bulk 2417 - Stonegarden 233.37


3720 - Jail 85.71

Total 508.59

Total 508.59

702 - Travel and Training 7023 - Lodging 0402 - CSCD 297.16

Total 297.16

Total 297.16

742 - Supplies & Other Operating Exp 7448 - Educational Supplies 0440 - Substance Abuse Treatment 214.98

Total 214.98

7421 - Office Expense & Supplies 0402 - CSCD 29.99

Total 29.99

7450 - Freight 0440 - Substance Abuse Treatment 11.90

Total 11.90

Total 256.87

712 - Furnished Transportation 7127 - Motor Vehicle Passenger 0402 - CSCD 10.17

Total 10.17

Total 10.17

Total 261,880.18

94

Nueces CountyTransaction Totals by Department Average

Statement Date(s): 12/28/2018

Merchant Amount Department Card Holder Name Average Transaction per Dept

Average Transaction per Cardholder

INTUIT QUICKBOOKS 549.90 1250 GONZALEZ, FRANCISCA YESENIA SA

606.66 1,153.07

NUECES COUNTY WATER DISCT

1,756.24 1250 GONZALEZ, FRANCISCA YESENIA SA

606.66 1,153.07

PROFESSIONAL EDUC SERV 54.50 1250 ATCHLEY, LOREN DALE 606.66 60.25

TSBPA IND LIC RENE 66.00 1250 ATCHLEY, LOREN DALE 606.66 60.25

AMAZON.COM M25S28DH0 107.53 1270 ROBINSON, MICHAEL R 506.98 1,624.76

AMZN MKTP US M255D93F0 45.99 1270 ROBINSON, MICHAEL R 506.98 1,624.76

AMZN MKTP US M274J9X32 14.87 1270 ROBINSON, MICHAEL R 506.98 1,624.76

CDW GOVT #QHK7276 249.57 1270 ROBINSON, MICHAEL R 506.98 1,624.76

CDW GOVT #QHM4177 47.97 1270 ROBINSON, MICHAEL R 506.98 1,624.76

CDW GOVT #QJX8198 41.65 1270 ROBINSON, MICHAEL R 506.98 1,624.76

COASTAL OFFICE SOLUTIONS 281.25 1270 ROBINSON, MICHAEL R 506.98 1,624.76

FINANCIAL SERVICES 20,559.23 1270 ROBINSON, MICHAEL R 506.98 1,624.76

GATEWAY PRINTING & OFFICE

195.07 1270 ROBINSON, MICHAEL R 506.98 1,624.76

GULF COAST MAILING SERV 1,632.68 1270 ROBINSON, MICHAEL R 506.98 1,624.76

GULF COAST PAPER COMPANY-

2,732.00 1270 ROBINSON, MICHAEL R 506.98 1,624.76

THOMSON WEST TCD 1,045.00 1270 ROBINSON, MICHAEL R 506.98 1,624.76

ZEBRATECHNOLOGIES INTL 668.07 1270 ROBINSON, MICHAEL R 506.98 1,624.76

A&W OFFICE SUPPLY 1,369.95 1270 HERNANDEZ, ERICA ANN 506.98 416.90

AMAZON.COM M05FV9HW2 59.10 1270 HERNANDEZ, ERICA ANN 506.98 416.90

AMAZON.COM M20EQ6880 39.36 1270 HERNANDEZ, ERICA ANN 506.98 416.90

AMZN MKTP US M05QE1Q20 24.98 1270 HERNANDEZ, ERICA ANN 506.98 416.90

AMZN MKTP US M05XH8ST0 27.00 1270 HERNANDEZ, ERICA ANN 506.98 416.90

CC DISTRIBUTORS 206.28 1270 HERNANDEZ, ERICA ANN 506.98 416.90

CC STAMP WORKS INC 1,116.65 1270 HERNANDEZ, ERICA ANN 506.98 416.90

COASTAL OFFICE SOLUTIONS 3,786.26 1270 HERNANDEZ, ERICA ANN 506.98 416.90

CORPUS CHRISTI ELECTRIC 267.66 1270 HERNANDEZ, ERICA ANN 506.98 416.90

FASCLAMPITT CC 45.54 1270 HERNANDEZ, ERICA ANN 506.98 416.90

FASCLAMPITT CORPUS CHRIST

362.04 1270 HERNANDEZ, ERICA ANN 506.98 416.90

GATEWAY PRINTING & OFFIC 271.32 1270 HERNANDEZ, ERICA ANN 506.98 416.90

GATEWAY PRINTING & OFFICE

9,796.39 1270 HERNANDEZ, ERICA ANN 506.98 416.90


25,234.85 1270 HERNANDEZ, ERICA ANN 506.98 416.90

ITD PRINT SOLUTIONS 2,028.00 1270 HERNANDEZ, ERICA ANN 506.98 416.90

OFFICE DEPOT #1127 269.79 1270 HERNANDEZ, ERICA ANN 506.98 416.90

POSTNET (TX162) 1,339.85 1270 HERNANDEZ, ERICA ANN 506.98 416.90

RR DONNELLEY 31.24 1270 HERNANDEZ, ERICA ANN 506.98 416.90

ALTEX COMPUTER AND ELECTR

38.85 1270 RODRIGUEZ, RAUL R 506.98 355.58

95





SOUTHERN TIRE MART 133.48 1270 RODRIGUEZ, RAUL R 506.98 355.58

USPS PO 4820250415 1,250.00 1270 RODRIGUEZ, RAUL R 506.98 355.58

ALTEX COMPUTER AND ELECTR

69.89 1270 RAMIREZ, ROMEO ANTHONY

506.98 191.11

DAILY WELLS COMMUNICATIO

3,144.04 1270 RAMIREZ, ROMEO ANTHONY

506.98 191.11

GULF COAST GRAPHICS 44.00 1270 RAMIREZ, ROMEO ANTHONY

506.98 191.11

NUECES CO TX - GOV PAY FE 12.00 1270 RAMIREZ, ROMEO ANTHONY

506.98 191.11

NUECES CO TX-TAC-MOTOR 120.00 1270 RAMIREZ, ROMEO ANTHONY

506.98 191.11

SMARTSIGN 432.28 1270 RAMIREZ, ROMEO ANTHONY

506.98 191.11

CORPUS CHRISTI CALLER 591.70 1270 MENDOZA, ANNETTE 506.98 160.10

FEDEX 176312622 76.76 1270 MENDOZA, ANNETTE 506.98 160.10

FEDEX 464036534 77.16 1270 MENDOZA, ANNETTE 506.98 160.10

POSTNET (TX162) 140.00 1270 MENDOZA, ANNETTE 506.98 160.10

WWW.TXPPA.ORG 75.00 1270 MENDOZA, ANNETTE 506.98 160.10

FEDEX 30953972 56.45 3520 CLARK, JAMYE 426.15 426.15

TDCAA 1,810.00 3520 CLARK, JAMYE 426.15 426.15

TLO TRANSUNION 264.30 3520 CLARK, JAMYE 426.15 426.15

ED HICKS IMPORTS MERCEDES

441.33 1160 MARTINEZ, JUAN D 412.48 857.08

FAST FLEET SERVICES 1,272.82 1160 MARTINEZ, JUAN D 412.48 857.08

PAYPAL TRIPADVISOR 705.56 1160 VELAZQUEZ-MENDOZA, SANDRA N

412.48 251.24

PIZZA HUT #23634 48.17 1160 VELAZQUEZ-MENDOZA, SANDRA N

412.48 251.24

BROOKS TIRE INC 7.00 1160 HERNANDEZ III, LORENZO 412.48 7.00

AWL PEARSON EDUCATION 70.89 1240 MEDRANO, LARRY JR ROCHA

388.12 512.26

CDW GOVT #QKX3876 742.14 1240 MEDRANO, LARRY JR ROCHA

388.12 512.26

DSI DIST CORP 1,750.00 1240 MEDRANO, LARRY JR ROCHA

388.12 512.26

EIG WHOIS.COM 8.88 1240 MEDRANO, LARRY JR ROCHA

388.12 512.26

HOMEDEPOT.COM 66.98 1240 MEDRANO, LARRY JR ROCHA

388.12 512.26

NETWORKTIGERS INC 434.65 1240 MEDRANO, LARRY JR ROCHA

388.12 512.26

ADI-SA 1,549.92 1240 CANALES, BRENDA LEE 388.12 354.27

AMZN MKTP US -15.97 1240 CANALES, BRENDA LEE 388.12 354.27

AMZN MKTP US M00LF1YM2 24.95 1240 CANALES, BRENDA LEE 388.12 354.27

AMZN MKTP US M230J41F2 11.98 1240 CANALES, BRENDA LEE 388.12 354.27

AWL PEARSON EDUCATION 62.23 1240 CANALES, BRENDA LEE 388.12 354.27

96





CC DISPOSAL SERVICE 89.39 1240 CANALES, BRENDA LEE 388.12 354.27

EVEREST WATER & COFFEE 140.75 1240 CANALES, BRENDA LEE 388.12 354.27

GRANDE COMMUNICATIONS 68.29 1240 CANALES, BRENDA LEE 388.12 354.27

LOGMEIN GOTOMEETING 147.00 1240 CANALES, BRENDA LEE 388.12 354.27

OTTERBOX/LIFEPROOF 12.14 1240 CANALES, BRENDA LEE 388.12 354.27

TWC TIME WARNER CABLE 5,703.19 1240 CANALES, BRENDA LEE 388.12 354.27

IN PRO TECH MECHANICAL I 1,694.96 1570 BELTRAN, HECTOR A 330.80 1,381.68

JOHNSON CONTROLS SS 1,068.40 1570 BELTRAN, HECTOR A 330.80 1,381.68

EVINS GLASS SERVICE IN 126.52 1570 CASTILLO, NOE C 330.80 425.86

FERGUSON ENT # 116 58.45 1570 CASTILLO, NOE C 330.80 425.86

GOKEYLESS 889.61 1570 CASTILLO, NOE C 330.80 425.86

IN DOOR DIRECT 300.00 1570 CASTILLO, NOE C 330.80 425.86

IN PRO TECH MECHANICAL I 4,206.00 1570 CASTILLO, NOE C 330.80 425.86

THE HOME DEPOT #6564 212.71 1570 CASTILLO, NOE C 330.80 425.86

THE UPS STORE 4725 48.80 1570 CASTILLO, NOE C 330.80 425.86

ZORO TOOLS INC 119.99 1570 CASTILLO, NOE C 330.80 425.86

BINSWANGER GLASS #100 1,298.66 1570 FLORES, RICHARD 330.80 386.63

FACILITY SOLUTIONS GROUP 745.73 1570 FLORES, RICHARD 330.80 386.63

GRAYBAR ELECTRIC 18.50 1570 FLORES, RICHARD 330.80 386.63

HOLT CAT CORPUS - MC 42.00 1570 FLORES, RICHARD 330.80 386.63

JOHNSON CONTROLS SS 1,857.60 1570 FLORES, RICHARD 330.80 386.63

JOHNSTONE SPLY AT CORPUS 758.63 1570 FLORES, RICHARD 330.80 386.63

SQ KAPU FARMS 890.00 1570 FLORES, RICHARD 330.80 386.63

THE HOME DEPOT #0526 10.45 1570 FLORES, RICHARD 330.80 386.63

THE HOME DEPOT #6584 177.93 1570 FLORES, RICHARD 330.80 386.63

CORPUS CHRISTI SAFE AND L 27.50 1570 RIOS, BOBBY C 330.80 358.52

HARBOR FREIGHT TOOLS 71 345.60 1570 RIOS, BOBBY C 330.80 358.52

IN DOOR DIRECT 410.62 1570 RIOS, BOBBY C 330.80 358.52

JOHNSON CONTROLS SS 721.90 1570 RIOS, BOBBY C 330.80 358.52

JOHNSTONE SPLY AT CORPUS 20.58 1570 RIOS, BOBBY C 330.80 358.52

MUNIZ ELECTRICAL AND COOL

397.60 1570 RIOS, BOBBY C 330.80 358.52

PROF PLUMBING GROUP 2,258.60 1570 RIOS, BOBBY C 330.80 358.52

THE HOME DEPOT #6584 354.61 1570 RIOS, BOBBY C 330.80 358.52

THE HOME DEPOT 6584 242.84 1570 RIOS, BOBBY C 330.80 358.52

TOTAL PROTECTION SYSTEMS

598.00 1570 RIOS, BOBBY C 330.80 358.52

ASHMORE PAINT CO INC 335.10 1570 MOYA, RUDY G 330.80 339.42

BINSWANGER GLASS #100 718.34 1570 MOYA, RUDY G 330.80 339.42

BIRDS RUBBER STAMPS 157.50 1570 MOYA, RUDY G 330.80 339.42

CORPUS CHRISTI SAFE AND L 360.00 1570 MOYA, RUDY G 330.80 339.42

INNOVATIVE SIGN LLC 986.80 1570 MOYA, RUDY G 330.80 339.42

97





PAYPAL ALARMFX 740.00 1570 MOYA, RUDY G 330.80 339.42

STANLEY STEEMERCORCHR 398.99 1570 MOYA, RUDY G 330.80 339.42

THE HOME DEPOT #6584 36.94 1570 MOYA, RUDY G 330.80 339.42

A & B PLASTICS AND FABRIC 420.00 1570 HOGWOOD, CHARLES EUGENE

330.80 289.54

AMZN MKTP US M02NP6YJ2 47.80 1570 HOGWOOD, CHARLES EUGENE

330.80 289.54

CORPUS CHRISTI ELECTRIC 1,033.36 1570 HOGWOOD, CHARLES EUGENE

330.80 289.54

GRAYBAR ELECTRIC 693.24 1570 HOGWOOD, CHARLES EUGENE

330.80 289.54

THE HOME DEPOT #6584 121.88 1570 HOGWOOD, CHARLES EUGENE

330.80 289.54

A & B PLASTICS AND FABRIC 123.00 1570 CRUTCHFIELD, ROCKY J 330.80 207.82

ACTION GYPSUM SUPPLY - CO

116.30 1570 CRUTCHFIELD, ROCKY J 330.80 207.82

GULF COAST GRAPHICS 45.00 1570 CRUTCHFIELD, ROCKY J 330.80 207.82

JOHNSON CONTROLS SS 1,703.70 1570 CRUTCHFIELD, ROCKY J 330.80 207.82

JOHNSTONE SPLY AT CORPUS 227.95 1570 CRUTCHFIELD, ROCKY J 330.80 207.82

MCCOYS #17 193.92 1570 CRUTCHFIELD, ROCKY J 330.80 207.82

SHEINBERG TOOL CO INC 83.24 1570 CRUTCHFIELD, ROCKY J 330.80 207.82

STEWART DEAN BEARING COMP


THE HOME DEPOT #6584 55.33 1570 CRUTCHFIELD, ROCKY J 330.80 207.82

THE HOME DEPOT 6584 509.10 1570 CRUTCHFIELD, ROCKY J 330.80 207.82

TOTAL PROTECTION SYSTEMS


ZORO TOOLS INC 384.70 1570 CRUTCHFIELD, ROCKY J 330.80 207.82

ASHMORE PAINT CO INC 310.50 1570 PERALES, ERNESTO GALLEGOS

330.80 108.09

BINSWANGER GLASS #100 78.90 1570 PERALES, ERNESTO GALLEGOS

330.80 108.09

BIRDS RUBBER STAMPS 95.00 1570 PERALES, ERNESTO GALLEGOS

330.80 108.09

COASTAL A.D.S INC. 164.16 1570 PERALES, ERNESTO GALLEGOS

330.80 108.09

PRAXAIR DIST INC OAM 112.38 1570 HARTUNG, MARY ANNE 330.80 101.38

TWC TIME WARNER CABLE 90.39 1570 HARTUNG, MARY ANNE 330.80 101.38

CARISMA EXPRESS CAR WA 12.00 1570 LUGO III, ROBERT CARLOS 330.80 12.00

RUBBERCYCLE LLC 649.00 6310 GARZA, IDA GONZALEZ 330.74 649.00

WM SUPERCENTER #464 12.49 6310 DRILLEN, CRYSTAL 330.74 12.49

H-E-B #462 385.64 1245 GUERRA, JULIE 323.15 323.15

PRICELINE RENTAL CAR 218.20 1245 GUERRA, JULIE 323.15 323.15

SOUTHWESTAIR5262414075823 365.60 1245 GUERRA, JULIE 323.15 323.15

PAYPAL TXURBANCOS 600.00 1121 LITTLE III, TYNER W 319.58 319.58

98





USPS PO 4820200410 39.15 1121 LITTLE III, TYNER W 319.58 319.58

AMZN MKTP US M05YR7KO2 54.11 1125 EVEREST, TIMOTHY EDWARD

279.10 279.10

NATIONAL SAFETY COUNCIL 1,062.30 1125 EVEREST, TIMOTHY EDWARD

279.10 279.10

HAMPTON INNS 501.40 1130 CASAS, NORMA N 267.38 438.80

TDCAA 815.00 1130 CASAS, NORMA N 267.38 438.80

USPS PO 4820200410 13.40 1130 VELA, MELISSA DIANE 267.38 13.40

USPS PO 4820200410 7.12 1130 HINOJOSA-PERSOHN, BELINDA

267.38 7.12

A-1 TIRE & AUTO 1,727.15 4190 SANTOS, MARCELINA V 262.45 880.56

OREILLY AUTO #1982 33.96 4190 SANTOS, MARCELINA V 262.45 880.56

1398 COLUMBIA 3,057.26 4190 PAREDEZ, EZEQUIEL 262.45 421.29

BELL FENCE OF CORPUS CHR 202.47 4190 PAREDEZ, EZEQUIEL 262.45 421.29

DIAMOND B TRACTORS AND EQ

191.90 4190 PAREDEZ, EZEQUIEL 262.45 421.29

PMI ROBSTOWN 141.00 4190 PAREDEZ, EZEQUIEL 262.45 421.29

ROBLES TIRE RECYCLING 2,438.93 4190 PAREDEZ, EZEQUIEL 262.45 421.29

ROBSTOWN HARDWARE CO INC


THE HOME DEPOT #6564 65.96 4190 PAREDEZ, EZEQUIEL 262.45 421.29

THE HOME DEPOT 6564 95.51 4190 PAREDEZ, EZEQUIEL 262.45 421.29

TRACTOR SUPPLY #333 91.95 4190 PAREDEZ, EZEQUIEL 262.45 421.29

ULTIMATE SIGNS AND GRAPHI


WOODY'S TRUCK CENTER 7.00 4190 PAREDEZ, EZEQUIEL 262.45 421.29

CORPUS CHRISTI ELECTRIC 419.24 4190 STOVALL, SYLVESTER 262.45 358.94

FIVE POINTS AUTO CENTER 144.32 4190 STOVALL, SYLVESTER 262.45 358.94

HUB CITY OVERHEAD DOOR CO

585.00 4190 STOVALL, SYLVESTER 262.45 358.94

MID COAST ELECTRIC SUPPLY

833.00 4190 STOVALL, SYLVESTER 262.45 358.94

THE HOME DEPOT #6564 1,008.48 4190 STOVALL, SYLVESTER 262.45 358.94

THE HOME DEPOT 6564 599.37 4190 STOVALL, SYLVESTER 262.45 358.94

A WAVELL FLAGPOLE 372.00 4190 MAYORGA, SANTIAGO 262.45 115.98

DIAMOND B TRACTORS AND EQ

195.59 4190 MAYORGA, SANTIAGO 262.45 115.98

FIVE POINTS AUTO CENTER 72.78 4190 MAYORGA, SANTIAGO 262.45 115.98

OREILLY AUTO #1982 100.38 4190 MAYORGA, SANTIAGO 262.45 115.98


968.16 4190 MAYORGA, SANTIAGO 262.45 115.98

SUPERIOR TRAILER SAL 564.40 4190 MAYORGA, SANTIAGO 262.45 115.98

THE HOME DEPOT #6564 31.87 4190 MAYORGA, SANTIAGO 262.45 115.98

WOODY'S TRUCK CENTER 130.47 4190 MAYORGA, SANTIAGO 262.45 115.98

99





JEANS RESTAURANT SUPPLY 148.50 4190 MONTEMAYOR, ELIZABETH J

262.45 106.36

THE HOME DEPOT #6564 134.92 4190 MONTEMAYOR, ELIZABETH J

262.45 106.36

WESTERN AUTO ACE HARDWAR

142.02 4190 MONTEMAYOR, ELIZABETH J

262.45 106.36

CC STAMP WORKS INC 29.50 4190 HERNANDEZ, JUANITA 262.45 88.74

THE HOME DEPOT #6564 12.54 4190 HERNANDEZ, JUANITA 262.45 88.74

TWC TIME WARNER CABLE 490.40 4190 HERNANDEZ, JUANITA 262.45 88.74

H-E-B #184 2,154.15 4110 RACH, REBECCA S 254.46 2,769.26

TARGET 00003350 17,230.68 4110 RACH, REBECCA S 254.46 2,769.26

4CHANGE ENERGY CHANGE 111.37 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

AMBIT TEXAS LLC 247.36 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

AMIGO ENERGY 459.35 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

CITY OF CORPUS CHRISTI 5,051.72 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

COASTAL OFFICE SOLUTIONS 32.50 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

CORPUS CHRISTI REGIONAL 1,500.00 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

FRONTIER UTILITIES 117.57 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

FSI CPL RETAIL 407.30 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

GPOWER 229.78 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

GREYHOUND LINES 6855 57.50 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

JUST ENERGY 788.47 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

PAW ALL FAITH CREMATION 920.00 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

RELIANT ENERGY 494.84 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

SPARK ENERGY 79.15 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

SQ SOUTH TEXAS SOC 340.00 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

STREAM ENERGY/EZ-PAY 497.37 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

TREVINO FUNERAL HOME 1,842.00 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

TXU BILL PAYMENT 1,709.77 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

XOOM ENERGY TEXAS 367.49 4110 HERRERA, VERONICA ELIZABETH

254.46 157.25

100





AMBIT TEXAS LLC 53.80 4110 GARZA, MARGARITA P 254.46 117.07

AMIGO ENERGY 83.63 4110 GARZA, MARGARITA P 254.46 117.07

CITY OF AGUA DULCE 80.00 4110 GARZA, MARGARITA P 254.46 117.07

CITY OF CORPUS CHRISTI 120.90 4110 GARZA, MARGARITA P 254.46 117.07

FSI CPL RETAIL 150.00 4110 GARZA, MARGARITA P 254.46 117.07

FSI FIRST CHOICE POWER 140.56 4110 GARZA, MARGARITA P 254.46 117.07

JUST ENERGY 71.06 4110 GARZA, MARGARITA P 254.46 117.07

NUECES COUNTY WATER DISCT

681.83 4110 GARZA, MARGARITA P 254.46 117.07

NUECES ELECTRIC COOP 42.91 4110 GARZA, MARGARITA P 254.46 117.07

RELIANT ENERGY 200.60 4110 GARZA, MARGARITA P 254.46 117.07

ROBSTOWN UTILITY SYSTEMS

4,003.90 4110 GARZA, MARGARITA P 254.46 117.07

TPG CITYOFDRISCOLLUTILITI 57.44 4110 GARZA, MARGARITA P 254.46 117.07

TXU BILL PAYMENT 338.99 4110 GARZA, MARGARITA P 254.46 117.07

V247 POWER CORPORATION 62.11 4110 GARZA, MARGARITA P 254.46 117.07

WAL-MART #0464 113.68 4110 WOOLDRIDGE, LAURA ANNETTE

254.46 113.68

AMBIT TEXAS LLC 67.03 4110 SANCHEZ, IRENE FLORES 254.46 87.64

ROBSTOWN UTILITY SYSTEMS

244.18 4110 SANCHEZ, IRENE FLORES 254.46 87.64

STREAM ENERGY/EZ-PAY 39.35 4110 SANCHEZ, IRENE FLORES 254.46 87.64

ALAMEDA MEDICAL SUPPLY 32.99 4110 MITSUI, ELAYNE C 254.46 32.99

GALVANS PAINT & BODY LLC 3,400.00 3700 GARCIA, LAURA N 187.79 3,400.00

DISCOUNT-TIRE-CO TXC-05 407.00 3700 VICKERS, RUSSELL BLAIR 187.79 407.00

ED BURKES AUTO 784.50 3700 CALZADA, ALLON 187.79 392.25

BIG JOES TIRE & AUTO 435.00 3700 GALVAN, JOHN A 187.79 255.47

DTV DIRECTV SERVICE 75.94 3700 GALVAN, JOHN A 187.79 255.47

SQ WINDSHIELD EXPR 235.00 3700 GARZA JR, ROBERTO D 187.79 235.00

DAIRY QUEEN 52 #42836 3.56 3700 BURNS, MELISSA LYNN 187.79 159.77

DISCOUNT-TIRE-CO TXC-05 407.00 3700 BURNS, MELISSA LYNN 187.79 159.77

HOLIDAY INN EXPRESS & SU 106.22 3700 BURNS, MELISSA LYNN 187.79 159.77

HOLIDAY INN EXPRESS STEP 438.44 3700 BURNS, MELISSA LYNN 187.79 159.77

WHATABURGER 897 Q26 3.40 3700 BURNS, MELISSA LYNN 187.79 159.77

ANNAVILLE MUFFLER & AU 498.16 3700 VEAD, JASON L 187.79 154.10

MARKER 37 LLC 233.37 3700 VEAD, JASON L 187.79 154.10

NORTH PADRE HARDWARE 12.99 3700 VEAD, JASON L 187.79 154.10

WEST MARINE #1308 25.97 3700 VEAD, JASON L 187.79 154.10

AMERICAN DETAIL SUPPLY 192.50 3700 RODRIGUEZ, NATIVIDAD 187.79 140.36

ARNOLD OIL COMPANY 160.64 3700 RODRIGUEZ, NATIVIDAD 187.79 140.36

INTERSTATE BATTERIES 67.95 3700 RODRIGUEZ, NATIVIDAD 187.79 140.36

AUTOZONE #1328 18.48 3700 WILLOUGHBY III, WILLIAM F

187.79 128.66

101





SOUTHERN TIRE MART 167.74 3700 WILLOUGHBY III, WILLIAM F

187.79 128.66

THE HOME DEPOT #6584 199.76 3700 WILLOUGHBY III, WILLIAM F

187.79 128.66

GOODYEAR TIRE #4739 334.48 3700 VOLKMAN, ROBERT ALLEN 187.79 116.82

OREILLY AUTO #1687 15.98 3700 VOLKMAN, ROBERT ALLEN 187.79 116.82

PETCO 1425 63514251 105.98 3700 DORR, CHRISTOPHER EMBERT

187.79 105.98

HOLIDAY INN EXPRESS & SU 376.36 3700 GARZA, DANIEL V 187.79 105.09

PHILLIPS 66 - HILLTOP TRA 44.00 3700 GARZA, DANIEL V 187.79 105.09

DTV DIRECTV SERVICE 241.55 3700 MARTINEZ, CYNTHIA LAURA

187.79 103.29

OFFICE DEPOT #1127 215.22 3700 MARTINEZ, CYNTHIA LAURA

187.79 103.29

SYMBOL ARTS WEB 125.00 3700 MARTINEZ, CYNTHIA LAURA

187.79 103.29

VISTAPR VISTAPRINT.COM 37.98 3700 MARTINEZ, CYNTHIA LAURA

187.79 103.29

INTERSTATE BATTERIES 102.95 3700 SALAZAR JR, RAUL 187.79 102.95

FLEET MANAGEMENT SOLUTNS

96.00 3700 BOLTZ, PATRICIA 187.79 96.00

HOLIDAY INN EXPRESS & SU 192.96 3700 MANUEL, DON LONZO 187.79 78.22

SUNOCO 0485949200 41.71 3700 MANUEL, DON LONZO 187.79 78.22

HARBOR FREIGHT TOOLS 680 67.66 3700 WOOD, ERIC 187.79 73.62

THE HOME DEPOT #6564 153.20 3700 WOOD, ERIC 187.79 73.62

SANTA FE ANIMAL HOSPITAL 66.15 3700 WALLING, RYAN L 187.79 57.07

TRACTOR SUPPLY #333 47.99 3700 WALLING, RYAN L 187.79 57.07

BJ S FAMOUS UNIFORMS 35.97 3700 HOOPER, JOHN CHRISTOPHE 187.79 35.97

PAYPAL TEXASDIVISI 30.00 3700 WHITMORE, PATRICK M 187.79 30.00


45.00 3700 ROSENBAUM, SYLVIA A 187.79 27.20

SHAFFERS MUFFLER AND AUTO

7.00 3700 ROSENBAUM, SYLVIA A 187.79 27.20

WM SUPERCENTER #470 29.61 3700 ROSENBAUM, SYLVIA A 187.79 27.20

WM SUPERCENTER #464 21.76 3700 COOPER, LANCE EUGENE 187.79 21.76

ARNOLD OIL COMPANY 20.15 3700 GONZALEZ, ADAM S 187.79 20.15

CITY OF CORPUS CHRISTI 635.75 0120 HERNANDEZ, NOE C 185.26 635.75

BETA TECHNOLOGY INC 814.00 0120 SANCHEZ, JOSE LUIS 185.26 551.94

CERTIFIED LABORATORIES 1,379.75 0120 SANCHEZ, JOSE LUIS 185.26 551.94

COMPLETE DIESEL REPAIR 14.00 0120 SANCHEZ, JOSE LUIS 185.26 551.94

ADVANCE AUTO PARTS #3344 23.98 0120 MARTINEZ JR, ARTURO 185.26 423.15

AIRGAS CENTRAL 209.84 0120 MARTINEZ JR, ARTURO 185.26 423.15

BUSTERS BUTANE 24.00 0120 MARTINEZ JR, ARTURO 185.26 423.15

COASTAL DIESEL 67.60 0120 MARTINEZ JR, ARTURO 185.26 423.15

CORPUS CHRISTI FREIGHTLIN 440.69 0120 MARTINEZ JR, ARTURO 185.26 423.15

102





CREAGER TIRE AND BATTERY

7.00 0120 MARTINEZ JR, ARTURO 185.26 423.15

HOLT CAT CORPUS - MC 2,038.38 0120 MARTINEZ JR, ARTURO 185.26 423.15

HOSE OF SOUTH TEXAS 126.09 0120 MARTINEZ JR, ARTURO 185.26 423.15

MCCOYS #17 27.98 0120 MARTINEZ JR, ARTURO 185.26 423.15

MOMAR INC 502.16 0120 MARTINEZ JR, ARTURO 185.26 423.15

RAM PRODUCTS LTD. 103.99 0120 MARTINEZ JR, ARTURO 185.26 423.15


3,113.99 0120 MARTINEZ JR, ARTURO 185.26 423.15

THE HOME DEPOT #6564 25.94 0120 MARTINEZ JR, ARTURO 185.26 423.15

WAUKESHA-PEARCE CORPUS 905.14 0120 MARTINEZ JR, ARTURO 185.26 423.15

CITY OF CORPUS CHRISTI 69.25 0120 ORTIZ, CIPRIANO 185.26 370.63

GCR 630CORPCHRISTITX 1,189.82 0120 ORTIZ, CIPRIANO 185.26 370.63

SOUTHERN TIRE MART 1,706.00 0120 ORTIZ, CIPRIANO 185.26 370.63

HOELSCHER ELECTRIC CO. 202.21 0120 GARCIA, JERRY 185.26 330.06

MUNIZ ELECTRICAL AND COOL

1,078.97 0120 GARCIA, JERRY 185.26 330.06

ROADRUNNER TRAVEL CENTER

11.50 0120 GARCIA, JERRY 185.26 330.06

THE HOME DEPOT #6564 27.54 0120 GARCIA, JERRY 185.26 330.06

HALFMOON EDUCATION 279.00 0120 MORENO, YOLANDA 185.26 317.00

IN ARTISTIC BRONZE INC. 355.00 0120 MORENO, YOLANDA 185.26 317.00

ASHRAE 229.00 0120 DESAI, DIPAK VIJAYKUMAR 185.26 229.00

ADVANCE AUTO PARTS #3344 424.68 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

ARNOLD OIL COMPANY 88.56 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

C.C. BATTERY COMPANY 119.00 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

COASTAL DIESEL 88.64 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

COMPLETE DIESEL REPAIR 2,156.34 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

CORPUS CHRISTI FORD 954.72 0120 LOPEZ, ROSIE LAMAR 185.26 169.18


14.00 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

FLANAGAN'S MUFFLER SHOP 134.00 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

HOSE OF SOUTH TEXAS 419.80 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

JOHNSTONE SPLY AT CORPUS 8.39 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

MCCOYS #17 3.69 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

MOMAR INC 110.51 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

OREILLY AUTO #0635 19.02 0120 LOPEZ, ROSIE LAMAR 185.26 169.18


175.62 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

SHEINBERG TOOL CO INC 32.55 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

SOUTHWEST WHEEL CO COR 83.93 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

TEXAN GLASS - SOUTH INC 200.00 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

WOODY'S TRUCK CENTER 42.06 0120 LOPEZ, ROSIE LAMAR 185.26 169.18

103





ARNOLD OIL COMPANY 22.56 0120 CISNEROS, SIMON G 185.26 145.81

COASTAL DIESEL 17.00 0120 CISNEROS, SIMON G 185.26 145.81

HOSE OF SOUTH TEXAS 115.81 0120 CISNEROS, SIMON G 185.26 145.81

OREILLY AUTO #1982 424.93 0120 CISNEROS, SIMON G 185.26 145.81


594.51 0120 CISNEROS, SIMON G 185.26 145.81

SOUTHERN TIRE MART 715.00 0120 CISNEROS, SIMON G 185.26 145.81

SQ TORRES GARAGE 21.00 0120 CISNEROS, SIMON G 185.26 145.81

THE HOME DEPOT #6564 118.44 0120 CISNEROS, SIMON G 185.26 145.81

WAUKESHA-PEARCE CORPUS 303.70 0120 CISNEROS, SIMON G 185.26 145.81

CBS RENTAL & SUPPLY 141.60 0120 JAQUEZ, NOE F 185.26 141.60

GREATSTATE TRANSMISSIONS

92.95 0120 MORADO, ROBERT LUIS 185.26 92.95

VALLEY PUMPS INC. 92.62 0120 YBARRA, EDUARDO C 185.26 92.62

ADVANCE AUTO PARTS #3344 178.90 0120 MERCADO, SANTIAGO 185.26 86.26

AN CHEVROLET N CORPUS 130.93 0120 MERCADO, SANTIAGO 185.26 86.26

ARNOLD OIL COMPANY 250.35 0120 MERCADO, SANTIAGO 185.26 86.26

BUSH HYDRAULICS 376.84 0120 MERCADO, SANTIAGO 185.26 86.26

C.C. BATTERY COMPANY 187.40 0120 MERCADO, SANTIAGO 185.26 86.26

COASTAL DIESEL 751.83 0120 MERCADO, SANTIAGO 185.26 86.26

CORPUS CHRISTI FORD 134.50 0120 MERCADO, SANTIAGO 185.26 86.26

CORPUS CHRISTI FREIGHTLIN 638.11 0120 MERCADO, SANTIAGO 185.26 86.26


7.00 0120 MERCADO, SANTIAGO 185.26 86.26

DIESEL ENGINE & INJECTIO 95.85 0120 MERCADO, SANTIAGO 185.26 86.26

FASTSERV SUPPLY CORPUS 12.90 0120 MERCADO, SANTIAGO 185.26 86.26

FLANAGAN'S MUFFLER SHOP 60.00 0120 MERCADO, SANTIAGO 185.26 86.26

FLEETPRIDE 155 267.03 0120 MERCADO, SANTIAGO 185.26 86.26

GCR 630CORPCHRISTITX 7.00 0120 MERCADO, SANTIAGO 185.26 86.26

HOLT CAT CORPUS - MC 103.46 0120 MERCADO, SANTIAGO 185.26 86.26

HOSE OF SOUTH TEXAS 145.53 0120 MERCADO, SANTIAGO 185.26 86.26

HUSKY TRAILER& PARTS CO 49.98 0120 MERCADO, SANTIAGO 185.26 86.26

JACKS SMALL ENGINES & GEN


KELTONS TRUCK PARTS INC 35.00 0120 MERCADO, SANTIAGO 185.26 86.26

OREILLY AUTO #0635 48.86 0120 MERCADO, SANTIAGO 185.26 86.26



SHEINBERG TOOL CO INC 582.44 0120 MERCADO, SANTIAGO 185.26 86.26

SIGN SOLUTIONS 45.00 0120 MERCADO, SANTIAGO 185.26 86.26

SOUTHWEST WHEEL CO COR 22.50 0120 MERCADO, SANTIAGO 185.26 86.26

TEXAN GLASS - SOUTH INC 250.00 0120 MERCADO, SANTIAGO 185.26 86.26

TRUCKERS EQUIPMENT 207.58 0120 MERCADO, SANTIAGO 185.26 86.26

104





VOLVO TRUCKS OF TEXAS 492.69 0120 MERCADO, SANTIAGO 185.26 86.26

WAUKESHA-PEARCE CORPUS 654.58 0120 MERCADO, SANTIAGO 185.26 86.26

WOODY'S TRUCK CENTER 349.65 0120 MERCADO, SANTIAGO 185.26 86.26

TEXAS ASSOCIATION OF C 180.00 3530 LORENTZEN, ANNE E 180.00 180.00

OFFICE DEPOT #70 130.17 0160 COX, JOHN F 165.08 165.08

TTI REGISTRATIONS 200.00 0160 COX, JOHN F 165.08 165.08

OREILLY AUTO #0711 617.18 3810 ROSAS, STEPHEN A 150.67 206.74

SQ AFTER HOURS AUT 140.00 3810 ROSAS, STEPHEN A 150.67 206.74

SQ AUTO WORKS UNLI 670.00 3810 ROSAS, STEPHEN A 150.67 206.74

TEXAS EXCELLENCE DETAIL 20.00 3810 ROSAS, STEPHEN A 150.67 206.74

NTB #465 302.80 3810 TAMEZ JR, ELIZANDRO 150.67 101.60

SQ AFTER HOURS AUT 435.00 3810 TAMEZ JR, ELIZANDRO 150.67 101.60

SQ BANUELOS TIRE P 15.00 3810 TAMEZ JR, ELIZANDRO 150.67 101.60

TEXAS EXCELLENCE DETAIL 60.00 3810 TAMEZ JR, ELIZANDRO 150.67 101.60

CARISMA WASH 193.58 3480 FLORES, PAUL 141.45 285.00

DISCOUNT-TIRE-CO TXC-05 1,388.00 3480 FLORES, PAUL 141.45 285.00

JANET'S CAKERY 77.00 3480 FLORES, PAUL 141.45 285.00

TEXAS RDHSECRPCHRSTIL 51.39 3480 FLORES, PAUL 141.45 285.00

DISPUTE-PAYPAL GREENTECH

-36.64 3480 SALDANA, DEANNA 141.45 206.35

EMBCC 1,303.20 3480 SALDANA, DEANNA 141.45 206.35

LONGHORN STEAK00054544 80.00 3480 SALDANA, DEANNA 141.45 206.35

MIDTOWN 500.00 3480 SALDANA, DEANNA 141.45 206.35

MOORE MEDICAL LLC -598.32 3480 SALDANA, DEANNA 141.45 206.35

MORGAN STREET DENTAL CE 178.00 3480 SALDANA, DEANNA 141.45 206.35

R&R AWARDS 224.53 3480 SALDANA, DEANNA 141.45 206.35

ARC SERVICES/TRAINING 196.00 3480 MILAM, JOHN 141.45 196.00

BARNES & NOBLE #2818 91.96 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

BOB BARKER COMPANY INC 210.00 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

CORPUS CHRISTI LOCK DOC L 35.56 3480 MORENO, JOSHUA ANTHONY

141.45 138.15


668.78 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

JANET PENA OD 100.00 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

MORGAN STREET DENTAL CE 67.00 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

NETFLIX.COM 13.99 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

NORMA S FRUITS & DELIGHTS

55.00 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

SQ MILDRED ANN GUZ 460.28 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

105





WAL-MART #0470 11.95 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

WALGREENS #4424 551.09 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

WM SUPERCENTER #470 83.00 3480 MORENO, JOSHUA ANTHONY

141.45 138.15

LA QUINTA INN AND SUIT 87.76 3480 FLORES, HOMER 141.45 128.38

NIKOS STEAK HOUSE 169.00 3480 FLORES, HOMER 141.45 128.38

3G GRAPHICS 302.00 3480 ARISMENDEZ, YSIDRO IV 141.45 88.95

IDENTOGO - TX FINGERPRINT 11.00 3480 ARISMENDEZ, YSIDRO IV 141.45 88.95

IDENTOGO - TX FINGERPRINT 110.00 3480 ARISMENDEZ, YSIDRO IV 141.45 88.95

WALGREENS #4424 822.28 3480 ARISMENDEZ, YSIDRO IV 141.45 88.95

CHEWY.COM 50.38 3480 SCHMIDT, CLAUDIA ANNETTE

141.45 50.29

MICHAELS STORES 1681 23.47 3480 SCHMIDT, CLAUDIA ANNETTE

141.45 50.29

WAL-MART #0470 46.79 3480 SCHMIDT, CLAUDIA ANNETTE

141.45 50.29

WM SUPERCENTER #470 80.51 3480 SCHMIDT, CLAUDIA ANNETTE

141.45 50.29

CITY OF CC AIRPORT 30.00 3480 MUERY, BRET RYAN 141.45 15.00

TWC TIME WARNER CABLE 138.16 5105 MUNGUIA, MELISSA BETH 138.16 138.16

A-1 TIRE & AUTO 100.99 3830 MENDOZA JR, OSCAR 131.44 131.44

C AND A SERVICE AND TIRES 64.45 3830 MENDOZA JR, OSCAR 131.44 131.44

CULLIGAN/ULTRAPURE WAT 23.40 3830 MENDOZA JR, OSCAR 131.44 131.44


112.50 3830 MENDOZA JR, OSCAR 131.44 131.44

DEL MAR COLLEGE CASHIERS

75.00 3830 MENDOZA JR, OSCAR 131.44 131.44

EVINS GLASS SERVICE IN 419.76 3830 MENDOZA JR, OSCAR 131.44 131.44

GALLS 150.00 3830 MENDOZA JR, OSCAR 131.44 131.44

SHAFFER MUFFLER AND AUTOM

56.25 3830 MENDOZA JR, OSCAR 131.44 131.44

TASER INTERNATIONAL 312.00 3830 MENDOZA JR, OSCAR 131.44 131.44

HOT ROD RUDYS 264.16 3850 RAMOS JR, ROBERTO 128.87 264.16

ASTROMATIC CAR WAS 138.00 3850 MARTIN, VANESSA 128.87 226.95

GOODYEAR TIRE #4739 684.96 3850 MARTIN, VANESSA 128.87 226.95

NICHOLS GUNS 7.50 3850 MARTIN, VANESSA 128.87 226.95

VIP CAR WASH & SUPER 304.30 3850 MARTIN, VANESSA 128.87 226.95

GOODYEAR TIRE #4739 137.03 3850 PEREZ, EFRAIN 128.87 64.89

HOT ROD RUDYS 160.16 3850 PEREZ, EFRAIN 128.87 64.89

OREILLY AUTO #1982 19.97 3850 PEREZ, EFRAIN 128.87 64.89

TRACTOR SUPPLY #333 201.96 3850 PEREZ, EFRAIN 128.87 64.89

ROBLES TIRE RECYCLING 15.00 3850 GARZA, GILBERTO VASQUEZ

128.87 15.00

106





HORSESHOE BAY FRONT DESK

197.16 0402 SHULL, WILLIAM AGUSTIN 127.62 245.72

SQ GWS BUSINESS 540.00 0402 SHULL, WILLIAM AGUSTIN 127.62 245.72

TAMUC ACADEMICS 100.00 0402 HARRISON, GRISELDA 127.62 100.00

AMER ASSOC NOTARIESWE 183.88 0402 SVEHLA, STANLEY COY 127.62 73.17

THERANEST WILEY M 214.98 0402 SVEHLA, STANLEY COY 127.62 73.17

TXTAG 888 468 9824 10.17 0402 SVEHLA, STANLEY COY 127.62 73.17

WM SUPERCENTER #470 29.99 0402 SVEHLA, STANLEY COY 127.62 73.17

SQ BLG DELI / SCHL 119.76 3300 ROBERTS, MARILEE LISEC 119.76 119.76

EXXONMOBIL 45362076 925.68 0180 AGUILAR, ROBERT MARIO 108.94 202.35

ISLAND TIRE AND AUTOMOTIV

15.00 0180 AGUILAR, ROBERT MARIO 108.94 202.35

MG BUILDING CORPUS CHRIS 148.77 0180 AGUILAR, ROBERT MARIO 108.94 202.35

NORTH PADRE HARDWARE 436.57 0180 AGUILAR, ROBERT MARIO 108.94 202.35


92.76 0180 AGUILAR, ROBERT MARIO 108.94 202.35

LOWES #01825 87.51 0180 CRONIN, RONALD MICHAEL 108.94 150.56

LUBRICATION STATION 10.00 0180 CRONIN, RONALD MICHAEL 108.94 150.56

MG BUILDING CORPUS CHRIS 1,643.60 0180 CRONIN, RONALD MICHAEL 108.94 150.56

NORTH PADRE HARDWARE 65.57 0180 CRONIN, RONALD MICHAEL 108.94 150.56

DISCOUNT AUTO 2 57.34 0180 GALVAN JR, ANTONIO 108.94 68.98

EWALD KUBOTA - CORPUS CHR

45.98 0180 GALVAN JR, ANTONIO 108.94 68.98

FASTSERV SUPPLY CORPUS 33.22 0180 GALVAN JR, ANTONIO 108.94 68.98

INTERSTATE BATTERIES 42.95 0180 GALVAN JR, ANTONIO 108.94 68.98


74.97 0180 GALVAN JR, ANTONIO 108.94 68.98

LOWES #01825 133.02 0180 GALVAN JR, ANTONIO 108.94 68.98

NORTH PADRE HARDWARE 5.16 0180 GALVAN JR, ANTONIO 108.94 68.98

PORT ARANSAS HARDWARE 25.87 0180 GALVAN JR, ANTONIO 108.94 68.98

ZARSKY LUMBER-CORPUS 204.40 0180 GALVAN JR, ANTONIO 108.94 68.98

ZARSKY LUMBER-PORT A 411.84 0180 GALVAN JR, ANTONIO 108.94 68.98

AMERICAN SHORE & BEAC 200.00 0180 SCOTT, ALANA KAY 108.94 65.80

ATT BILL PAYMENT 384.75 0180 SCOTT, ALANA KAY 108.94 65.80

BUILDASIGN.COM 148.80 0180 SCOTT, ALANA KAY 108.94 65.80

PAYPAL EPRDISTRIBU 0.00 0180 SCOTT, ALANA KAY 108.94 65.80

PAYPAL KIMO19200 44.71 0180 SCOTT, ALANA KAY 108.94 65.80

PAYPAL RUNES 47.25 0180 SCOTT, ALANA KAY 108.94 65.80

PAYPAL WEDOITALL2 37.98 0180 SCOTT, ALANA KAY 108.94 65.80

PAYPAL YRONLNBKSTR 3.98 0180 SCOTT, ALANA KAY 108.94 65.80

SAMS CLUB #8267 119.52 0180 SCOTT, ALANA KAY 108.94 65.80

AMBIT TEXAS LLC 112.86 4130 MARTINEZ, SARAH EVETTE 83.79 83.79

AMIGO ENERGY 215.24 4130 MARTINEZ, SARAH EVETTE 83.79 83.79

107





CITY OF CORPUS CHRISTI 727.99 4130 MARTINEZ, SARAH EVETTE 83.79 83.79

RELIANT ENERGY 94.00 4130 MARTINEZ, SARAH EVETTE 83.79 83.79

TXU BILL PAYMENT 82.59 4130 MARTINEZ, SARAH EVETTE 83.79 83.79

WAL-MART #1494 2,625.00 4130 MARTINEZ, SARAH EVETTE 83.79 83.79

WM SUPERCENTER #1494 2,175.00 4130 MARTINEZ, SARAH EVETTE 83.79 83.79

8X8 INC. 888-898-8733 285.41 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

BEST BUY 00002352 -159.99 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

BESTBUYCOM805591531916 159.99 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

CITY OF CC AIRPORT 21.00 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

CROSS BORDER TRANS FEE 0.15 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

HAMPTON INN AND SUITES NA

365.54 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

OFFICE DEPOT #468 21.58 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

PAYPAL WONDERIDEA 15.00 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

TWC TIME WARNER CABLE 115.58 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

UBER TRIP 50.38 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

UBER TRIP 2VBU4 5.00 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

UBER TRIP FYWVD 48.98 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22

UNITED 0162428136132 560.60 0370 CARRIZALES, DANIEL VILLARREAL

83.22 83.22


83.22 83.22


83.22 83.22


83.22 83.22


83.22 83.22


83.22 83.22


83.22 83.22

ADVANCE AUTO PARTS #3344 19.99 3092 HINOJOSA, VICTOR A 77.01 79.48

GRAINGER 3.92 3092 HINOJOSA, VICTOR A 77.01 79.48

INTERNATIONAL ELECTRONICS

31.98 3092 HINOJOSA, VICTOR A 77.01 79.48

JOHN W HOCK CO 159.93 3092 HINOJOSA, VICTOR A 77.01 79.48

UNIVAR USA INC 420.03 3092 HINOJOSA, VICTOR A 77.01 79.48

108





GREYHOUND LINES 6855 38.50 3092 FLORES, MICHAEL ANTHONY

77.01 75.57

UNIVAR USA INC 188.22 3092 FLORES, MICHAEL ANTHONY

77.01 75.57

NORTHERN TOOL + EQUIP 69.99 3092 DIAZ JR, DONACIANO R 77.01 71.84

THE HOME DEPOT #6564 29.61 3092 DIAZ JR, DONACIANO R 77.01 71.84

UNIVAR USA INC 115.92 3092 DIAZ JR, DONACIANO R 77.01 71.84

ES COLLEGE STATION 110.85 6110 OTT, JASON P 71.47 77.25

EXXONMOBIL 45958493 52.50 6110 OTT, JASON P 71.47 77.25

LAZ PARKING 610260-LUKE 2.00 6110 OTT, JASON P 71.47 77.25

LOVE S TRAVEL 00006726 53.00 6110 OTT, JASON P 71.47 77.25

SAFELITE AUTOGLASS 143.62 6110 OTT, JASON P 71.47 77.25

THE ROCKIN G OIL C 53.01 6110 OTT, JASON P 71.47 77.25

VIP CAR WASH AND LUBE NW

125.75 6110 OTT, JASON P 71.47 77.25

LOVE S TRAVEL 00006726 31.00 6110 MCMANUS, JOHN KYLE 71.47 31.00

A&W OFFICE SUPPLY 11.99 6210 MUNOZ, NORMA 68.54 68.54

BEST WESTERN EXECUTIVE IN

85.59 6210 MUNOZ, NORMA 68.54 68.54

EMBASSY SUITES SAN ANT 126.00 6210 MUNOZ, NORMA 68.54 68.54

HAMPTON INN BROWNWOOD 100.58 6210 MUNOZ, NORMA 68.54 68.54

MARKET SQUARE LOT 10.00 6210 MUNOZ, NORMA 68.54 68.54

TEXAS ONLINE DEFENSIVE 25.00 6210 MUNOZ, NORMA 68.54 68.54

TWC TIME WARNER CABLE 120.60 6210 MUNOZ, NORMA 68.54 68.54

GARDEN CORNER OF BLUNTZER

81.00 5330 CARR, JOSEPH VINCENT 42.46 60.58


100.75 5330 CARR, JOSEPH VINCENT 42.46 60.58

HOMEDEPOT.COM 33.30 5330 RAMIREZ, JUAN A 42.46 33.40

THE HOME DEPOT #6564 15.97 5330 RAMIREZ, JUAN A 42.46 33.40

TRACTOR SUPPLY #333 57.36 5330 RAMIREZ, JUAN A 42.46 33.40


93.80 5330 RAMIREZ, JUAN A 42.46 33.40

ESS - VGYOUNG CE 800-2 135.00 1200 BENAVIDEZ, RAFAEL G 42.00 42.00

OFFICE DEPOT #70 74.99 1200 BENAVIDEZ, RAFAEL G 42.00 42.00

THE SHARP SHOOTER 117.00 3820 CLARK, JOHN MITCHELL 40.64 117.00


34.03 3820 LINDNER, DAVID F 40.64 47.01

OSS ACADEMY 154.00 3820 LINDNER, DAVID F 40.64 47.01


36.25 3820 MARTINEZ JR, MARCIAL 40.64 36.25

BOOTS N BRITCHES 23.95 3820 BRANDON, DONNA D 40.64 34.53

IDENTOGO - TX FINGERPRINT 10.21 3820 BRANDON, DONNA D 40.64 34.53

OSS ACADEMY 30.00 3820 BRANDON, DONNA D 40.64 34.53

109





SQ BAY AREA TIME 133.00 3820 BRANDON, DONNA D 40.64 34.53

THE SHARP SHOOTER 10.00 3820 BRANDON, DONNA D 40.64 34.53


34.00 3820 HILL, JAMES ROBERT 40.64 34.00

IN SUPERGLASS WINDSHIELD

30.00 3820 ROBERTSON III, HUEL JAMES

40.64 33.48


70.43 3820 ROBERTSON III, HUEL JAMES

40.64 33.48

SQ BAY AREA TIME 8.00 3820 GONZALES, MINERVA S 40.64 8.00

OFFICE DEPOT #1127 42.98 1122 BEDIA, MARIA MAGDALENA 21.49 21.49

CITY OF CORPUS CHRISTI 6.00 1380 LOPEZ JR, ARMIN 6.00 6.00

Total 261,880.18

110

Nueces CountyTransaction Totals by Vendor

Statement Dates: 12/28/2018

Merchant Amount Transaction Count Average Transaction

1398 COLUMBIA 3,057.26 3 1,019.09

3G GRAPHICS 302.00 1 302.00

4CHANGE ENERGY CHANGE 111.37 1 111.37

8X8 INC. 888-898-8733 285.41 1 285.41

A & B PLASTICS AND FABRIC 543.00 2 271.50

A WAVELL FLAGPOLE 372.00 1 372.00

A&W OFFICE SUPPLY 1,381.94 4 345.48

A-1 TIRE & AUTO 1,828.14 3 609.38

ACTION GYPSUM SUPPLY - CO 116.30 1 116.30

ADI-SA 1,549.92 1 1,549.92

ADVANCE AUTO PARTS #3344 647.55 12 53.96

AIRGAS CENTRAL 209.84 1 209.84

ALAMEDA MEDICAL SUPPLY 32.99 1 32.99

ALTEX COMPUTER AND ELECTR 108.74 2 54.37

AMAZON.COM M05FV9HW2 59.10 1 59.10

AMAZON.COM M20EQ6880 39.36 1 39.36

AMAZON.COM M25S28DH0 107.53 1 107.53

AMBIT TEXAS LLC 481.05 6 80.18

AMER ASSOC NOTARIESWE 183.88 2 91.94

AMERICAN DETAIL SUPPLY 192.50 1 192.50

AMERICAN SHORE & BEAC 200.00 2 100.00

AMIGO ENERGY 758.22 7 108.32

AMZN MKTP US -15.97 2 -7.98

AMZN MKTP US M00LF1YM2 24.95 1 24.95

AMZN MKTP US M02NP6YJ2 47.80 1 47.80

AMZN MKTP US M05QE1Q20 24.98 1 24.98

AMZN MKTP US M05XH8ST0 27.00 1 27.00

AMZN MKTP US M05YR7KO2 54.11 1 54.11

AMZN MKTP US M230J41F2 11.98 1 11.98

AMZN MKTP US M255D93F0 45.99 1 45.99

AMZN MKTP US M274J9X32 14.87 1 14.87

AN CHEVROLET N CORPUS 130.93 1 130.93

ANNAVILLE MUFFLER & AU 498.16 1 498.16

ARC SERVICES/TRAINING 196.00 1 196.00

ARNOLD OIL COMPANY 542.26 5 108.45

ASHMORE PAINT CO INC 645.60 3 215.20

ASHRAE 229.00 1 229.00

ASTROMATIC CAR WAS 138.00 2 69.00

ATT BILL PAYMENT 384.75 4 96.19

AUTOZONE #1328 18.48 1 18.48

AWL PEARSON EDUCATION 133.12 2 66.56

BARNES & NOBLE #2818 91.96 1 91.96

111




BELL FENCE OF CORPUS CHR 202.47 2 101.24

BEST BUY 00002352 -159.99 1 -159.99

BEST WESTERN EXECUTIVE IN 85.59 1 85.59

BESTBUYCOM805591531916 159.99 1 159.99

BETA TECHNOLOGY INC 814.00 1 814.00

BIG JOES TIRE & AUTO 435.00 1 435.00

BINSWANGER GLASS #100 2,095.90 3 698.63

BIRDS RUBBER STAMPS 252.50 4 63.12

BJ S FAMOUS UNIFORMS 35.97 1 35.97

BOB BARKER COMPANY INC 210.00 2 105.00

BOOTS N BRITCHES 23.95 1 23.95

BROOKS TIRE INC 7.00 1 7.00

BUILDASIGN.COM 148.80 2 74.40

BUSH HYDRAULICS 376.84 2 188.42

BUSTERS BUTANE 24.00 1 24.00

C AND A SERVICE AND TIRES 64.45 1 64.45

C.C. BATTERY COMPANY 306.40 4 76.60

CARISMA EXPRESS CAR WA 12.00 1 12.00

CARISMA WASH 193.58 2 96.79

CBS RENTAL & SUPPLY 141.60 1 141.60

CC DISPOSAL SERVICE 89.39 1 89.39

CC DISTRIBUTORS 206.28 3 68.76

CC STAMP WORKS INC 1,146.15 8 143.27

CDW GOVT #QHK7276 249.57 1 249.57

CDW GOVT #QHM4177 47.97 1 47.97

CDW GOVT #QJX8198 41.65 1 41.65

CDW GOVT #QKX3876 742.14 1 742.14

CERTIFIED LABORATORIES 1,379.75 2 689.88

CHEWY.COM 50.38 1 50.38

CITY OF AGUA DULCE 80.00 1 80.00

CITY OF CC AIRPORT 51.00 3 17.00

CITY OF CORPUS CHRISTI 6,611.61 50 132.23

COASTAL A.D.S INC. 164.16 1 164.16

COASTAL DIESEL 925.07 14 66.08

COASTAL OFFICE SOLUTIONS 4,100.01 6 683.34

COMPLETE DIESEL REPAIR 2,170.34 2 1,085.17

CORPUS CHRISTI CALLER 591.70 2 295.85

CORPUS CHRISTI ELECTRIC 1,720.26 6 286.71

CORPUS CHRISTI FORD 1,089.22 2 544.61

CORPUS CHRISTI FREIGHTLIN 1,078.80 5 215.76

CORPUS CHRISTI LOCK DOC L 35.56 1 35.56

CORPUS CHRISTI REGIONAL 1,500.00 1 1,500.00

112




CORPUS CHRISTI SAFE AND L 387.50 3 129.17

CREAGER TIRE AND BATTERY 28.00 4 7.00

CROSS BORDER TRANS FEE 0.15 1 0.15

CULLIGAN/ULTRAPURE WAT 23.40 1 23.40

DAILY WELLS COMMUNICATIO 3,290.54 11 299.14

DAIRY QUEEN 52 #42836 3.56 1 3.56

DEL MAR COLLEGE CASHIERS 75.00 1 75.00

DIAMOND B TRACTORS AND EQ 387.49 3 129.16

DIESEL ENGINE & INJECTIO 95.85 2 47.92

DISCOUNT AUTO 2 57.34 1 57.34

DISCOUNT-TIRE-CO TXC-05 2,202.00 4 550.50

DISPUTE-PAYPAL GREENTECH -36.64 1 -36.64

DSI DIST CORP 1,750.00 1 1,750.00

DTV DIRECTV SERVICE 317.49 2 158.74

ED BURKES AUTO 784.50 2 392.25

ED HICKS IMPORTS MERCEDES 441.33 1 441.33

EIG WHOIS.COM 8.88 1 8.88

EMBASSY SUITES SAN ANT 126.00 1 126.00

EMBCC 1,303.20 1 1,303.20

ES COLLEGE STATION 110.85 1 110.85

ESS - VGYOUNG CE 800-2 135.00 4 33.75

EVEREST WATER & COFFEE 140.75 1 140.75

EVINS GLASS SERVICE IN 546.28 2 273.14

EWALD KUBOTA - CORPUS CHR 45.98 1 45.98

EXXONMOBIL 45362076 925.68 1 925.68

EXXONMOBIL 45958493 52.50 1 52.50

FACILITY SOLUTIONS GROUP 745.73 1 745.73

FASCLAMPITT CC 45.54 1 45.54

FASCLAMPITT CORPUS CHRIST 362.04 4 90.51

FAST FLEET SERVICES 1,272.82 1 1,272.82

FASTSERV SUPPLY CORPUS 46.12 2 23.06

FEDEX 176312622 76.76 1 76.76

FEDEX 30953972 56.45 1 56.45

FEDEX 464036534 77.16 1 77.16

FERGUSON ENT # 116 58.45 3 19.48

FINANCIAL SERVICES 20,559.23 1 20,559.23

FIVE POINTS AUTO CENTER 217.10 2 108.55

FLANAGAN'S MUFFLER SHOP 194.00 2 97.00

FLEET MANAGEMENT SOLUTNS 96.00 1 96.00

FLEETPRIDE 155 267.03 2 133.52

FRONTIER UTILITIES 117.57 1 117.57

FSI CPL RETAIL 557.30 4 139.32

113




FSI FIRST CHOICE POWER 140.56 1 140.56

GALLS 150.00 1 150.00

GALVANS PAINT & BODY LLC 3,400.00 1 3,400.00

GARDEN CORNER OF BLUNTZER 81.00 1 81.00

GATEWAY PRINTING & OFFIC 271.32 3 90.44

GATEWAY PRINTING & OFFICE 9,991.46 41 243.69

GCR 630CORPCHRISTITX 1,196.82 4 299.20

GOKEYLESS 889.61 1 889.61

GOODYEAR TIRE #4739 1,156.47 4 289.12

GPOWER 229.78 2 114.89

GRAINGER 3.92 1 3.92

GRANDE COMMUNICATIONS 68.29 1 68.29

GRAYBAR ELECTRIC 711.74 4 177.94

GREATSTATE TRANSMISSIONS 92.95 1 92.95

GREYHOUND LINES 6855 96.00 3 32.00

GULF COAST GRAPHICS 89.00 2 44.50

GULF COAST MAILING SERV 1,632.68 1 1,632.68

GULF COAST PAPER COMPANY- 28,680.63 39 735.40

H-E-B #184 2,154.15 2 1,077.08

H-E-B #462 385.64 1 385.64

HALFMOON EDUCATION 279.00 1 279.00

HAMPTON INN AND SUITES NA 365.54 1 365.54

HAMPTON INN BROWNWOOD 100.58 1 100.58

HAMPTON INNS 501.40 2 250.70

HARBOR FREIGHT TOOLS 680 67.66 1 67.66


HOELSCHER ELECTRIC CO. 202.21 1 202.21

HOLIDAY INN EXPRESS & SU 675.54 6 112.59

HOLIDAY INN EXPRESS STEP 438.44 2 219.22

HOLT CAT CORPUS - MC 2,183.84 6 363.97

HOMEDEPOT.COM 100.28 2 50.14

HORSESHOE BAY FRONT DESK 197.16 2 98.58

HOSE OF SOUTH TEXAS 807.23 13 62.09

HOT ROD RUDYS 424.32 5 84.86

HUB CITY OVERHEAD DOOR CO 585.00 1 585.00

HUSKY TRAILER& PARTS CO 49.98 2 24.99

IDENTOGO - TX FINGERPRINT 131.21 12 10.93

IN ARTISTIC BRONZE INC. 355.00 1 355.00

IN DOOR DIRECT 710.62 3 236.87

IN PRO TECH MECHANICAL I 5,900.96 4 1,475.24

IN SUPERGLASS WINDSHIELD 30.00 1 30.00

INNOVATIVE SIGN LLC 986.80 1 986.80

114




INTERNATIONAL ELECTRONICS 31.98 2 15.99

INTERSTATE BATTERIES 213.85 3 71.28

INTUIT QUICKBOOKS 549.90 1 549.90

ISLAND TIRE AND AUTOMOTIV 230.68 6 38.45

ITD PRINT SOLUTIONS 2,028.00 2 1,014.00

JACKS SMALL ENGINES & GEN 83.34 1 83.34

JANET PENA OD 100.00 1 100.00

JANET'S CAKERY 77.00 1 77.00

JEANS RESTAURANT SUPPLY 148.50 1 148.50

JOHN W HOCK CO 159.93 1 159.93

JOHNSON CONTROLS SS 5,351.60 8 668.95

JOHNSTONE SPLY AT CORPUS 1,015.55 6 169.26

JUST ENERGY 859.53 8 107.44

KELTONS TRUCK PARTS INC 35.00 1 35.00

LA QUINTA INN AND SUIT 87.76 1 87.76

LAZ PARKING 610260-LUKE 2.00 1 2.00

LOGMEIN GOTOMEETING 147.00 1 147.00

LONGHORN STEAK00054544 80.00 1 80.00

LOVE S TRAVEL 00006726 84.00 2 42.00

LOWES #01825 220.53 6 36.76

LUBRICATION STATION 10.00 1 10.00

MARKER 37 LLC 233.37 2 116.68

MARKET SQUARE LOT 10.00 1 10.00

MCCOYS #17 225.59 4 56.40

MG BUILDING CORPUS CHRIS 1,792.37 8 224.05

MICHAELS STORES 1681 23.47 1 23.47

MID COAST ELECTRIC SUPPLY 833.00 1 833.00

MIDTOWN 500.00 1 500.00

MOMAR INC 612.67 3 204.22

MOORE MEDICAL LLC -598.32 2 -299.16

MORGAN STREET DENTAL CE 245.00 2 122.50

MUNIZ ELECTRICAL AND COOL 1,476.57 2 738.28

NATIONAL SAFETY COUNCIL 1,062.30 3 354.10

NETFLIX.COM 13.99 1 13.99

NETWORKTIGERS INC 434.65 1 434.65

NICHOLS GUNS 7.50 1 7.50

NIKOS STEAK HOUSE 169.00 1 169.00

NORMA S FRUITS & DELIGHTS 55.00 1 55.00

NORTH PADRE HARDWARE 520.29 9 57.81

NORTHERN TOOL + EQUIP 69.99 1 69.99

NTB #465 302.80 1 302.80

NUECES CO TX - GOV PAY FE 12.00 4 3.00

115




NUECES CO TX-TAC-MOTOR 120.00 4 30.00

NUECES COUNTY WATER DISCT 2,438.07 12 203.17

NUECES ELECTRIC COOP 42.91 1 42.91

OFFICE DEPOT #1127 527.99 7 75.43

OFFICE DEPOT #468 21.58 1 21.58

OFFICE DEPOT #70 205.16 2 102.58

OREILLY AUTO #0635 67.88 4 16.97

OREILLY AUTO #0711 617.18 3 205.73

OREILLY AUTO #1687 15.98 1 15.98

OREILLY AUTO #1982 579.24 12 48.27

OSS ACADEMY 184.00 4 46.00

OTTERBOX/LIFEPROOF 12.14 1 12.14

PAW ALL FAITH CREMATION 920.00 1 920.00

PAYPAL ALARMFX 740.00 1 740.00

PAYPAL EPRDISTRIBU 0.00 2 0.00

PAYPAL KIMO19200 44.71 1 44.71

PAYPAL RUNES 47.25 1 47.25

PAYPAL TEXASDIVISI 30.00 1 30.00

PAYPAL TRIPADVISOR 705.56 2 352.78

PAYPAL TXURBANCOS 600.00 1 600.00

PAYPAL WEDOITALL2 37.98 1 37.98

PAYPAL WONDERIDEA 15.00 1 15.00

PAYPAL YRONLNBKSTR 3.98 1 3.98

PETCO 1425 63514251 105.98 1 105.98

PHILLIPS 66 - HILLTOP TRA 44.00 1 44.00

PIZZA HUT #23634 48.17 1 48.17

PMI ROBSTOWN 141.00 1 141.00

PORT ARANSAS HARDWARE 25.87 1 25.87

POSTNET (TX162) 1,479.85 5 295.97

PRAXAIR DIST INC OAM 112.38 1 112.38

PRICELINE RENTAL CAR 218.20 1 218.20

PROF PLUMBING GROUP 2,258.60 2 1,129.30

PROFESSIONAL EDUC SERV 54.50 1 54.50

R&R AWARDS 224.53 1 224.53

RAM PRODUCTS LTD. 103.99 1 103.99

RELIANT ENERGY 789.44 7 112.78

ROADRUNNER TRAVEL CENTER 11.50 1 11.50

ROBLES TIRE RECYCLING 2,453.93 4 613.48

ROBSTOWN HARDWARE CO INC 5,121.12 18 284.51

ROBSTOWN UTILITY SYSTEMS 4,248.08 28 151.72

RR DONNELLEY 31.24 1 31.24

RUBBERCYCLE LLC 649.00 1 649.00

116




SAFELITE AUTOGLASS 143.62 1 143.62

SAMS CLUB #8267 119.52 1 119.52

SANTA FE ANIMAL HOSPITAL 66.15 1 66.15

SHAFFER MUFFLER AND AUTOM 56.25 1 56.25

SHAFFERS MUFFLER AND AUTO 7.00 1 7.00

SHEINBERG TOOL CO INC 698.23 5 139.65

SIGN SOLUTIONS 45.00 1 45.00

SMARTSIGN 432.28 1 432.28

SOUTHERN TIRE MART 2,722.22 8 340.28

SOUTHWEST WHEEL CO COR 106.43 5 21.29

SOUTHWESTAIR5262414075823 365.60 1 365.60

SPARK ENERGY 79.15 1 79.15

SQ AFTER HOURS AUT 575.00 4 143.75

SQ AUTO WORKS UNLI 670.00 2 335.00

SQ BANUELOS TIRE P 15.00 1 15.00

SQ BAY AREA TIME 141.00 3 47.00

SQ BLG DELI / SCHL 119.76 1 119.76

SQ GWS BUSINESS 540.00 1 540.00

SQ KAPU FARMS 890.00 2 445.00

SQ MILDRED ANN GUZ 460.28 1 460.28

SQ SOUTH TEXAS SOC 340.00 1 340.00

SQ TORRES GARAGE 21.00 1 21.00

SQ WINDSHIELD EXPR 235.00 1 235.00

STANLEY STEEMERCORCHR 398.99 1 398.99

STEWART DEAN BEARING COMP 221.43 3 73.81

STREAM ENERGY/EZ-PAY 536.72 7 76.67

SUNOCO 0485949200 41.71 1 41.71

SUPERIOR TRAILER SAL 564.40 3 188.13

SYMBOL ARTS WEB 125.00 1 125.00

TAMUC ACADEMICS 100.00 1 100.00

TARGET 00003350 17,230.68 5 3,446.14

TASER INTERNATIONAL 312.00 1 312.00

TDCAA 2,625.00 3 875.00

TEXAN GLASS - SOUTH INC 450.00 2 225.00

TEXAS ASSOCIATION OF C 180.00 1 180.00

TEXAS EXCELLENCE DETAIL 80.00 4 20.00

TEXAS ONLINE DEFENSIVE 25.00 1 25.00

TEXAS RDHSECRPCHRSTIL 51.39 1 51.39

THE HOME DEPOT #0526 10.45 1 10.45

THE HOME DEPOT #6564 1,837.18 19 96.69

THE HOME DEPOT #6584 946.45 12 78.87

THE HOME DEPOT 6564 694.88 3 231.63

117




THE HOME DEPOT 6584 751.94 2 375.97

THE ROCKIN G OIL C 53.01 1 53.01

THE SHARP SHOOTER 127.00 2 63.50

THE UPS STORE 4725 48.80 1 48.80

THERANEST WILEY M 214.98 1 214.98

THOMSON WEST TCD 1,045.00 1 1,045.00

TLO TRANSUNION 264.30 2 132.15

TOTAL PROTECTION SYSTEMS 883.00 3 294.33

TPG CITYOFDRISCOLLUTILITI 57.44 1 57.44

TRACTOR SUPPLY #333 399.26 5 79.85

TREVINO FUNERAL HOME 1,842.00 2 921.00

TRUCKERS EQUIPMENT 207.58 2 103.79

TSBPA IND LIC RENE 66.00 1 66.00

TTI REGISTRATIONS 200.00 1 200.00

TWC TIME WARNER CABLE 6,658.32 19 350.44

TXTAG 888 468 9824 10.17 2 5.08

TXU BILL PAYMENT 2,131.35 15 142.09

UBER TRIP 50.38 1 50.38

UBER TRIP 2VBU4 5.00 1 5.00

UBER TRIP FYWVD 48.98 1 48.98

ULTIMATE SIGNS AND GRAPHI 400.00 1 400.00

UNITED 0162428136132 560.60 1 560.60

UNITED 0162604482628 30.00 1 30.00

UNITED 0162604629723 30.00 1 30.00

UNITED 0162922138266 9.00 1 9.00

UNITED 0162922138267 9.00 1 9.00

UNITED 0162922138268 7.00 1 7.00

UNITED 0162922138269 7.00 1 7.00

UNIVAR USA INC 724.17 6 120.70

USPS PO 4820200410 59.67 3 19.89

USPS PO 4820250415 1,250.00 1 1,250.00

V247 POWER CORPORATION 62.11 1 62.11

VALLEY PUMPS INC. 92.62 1 92.62

VIP CAR WASH & SUPER 304.30 1 304.30

VIP CAR WASH AND LUBE NW 320.30 5 64.06

VISTAPR VISTAPRINT.COM 37.98 1 37.98

VOLVO TRUCKS OF TEXAS 492.69 1 492.69

WAL-MART #0464 113.68 1 113.68

WAL-MART #0470 58.74 2 29.37

WAL-MART #1494 2,625.00 35 75.00

WALGREENS #4424 1,373.37 5 274.67

WAUKESHA-PEARCE CORPUS 1,863.42 3 621.14

118




WEST MARINE #1308 25.97 1 25.97

WESTERN AUTO ACE HARDWAR 142.02 1 142.02

WHATABURGER 897 Q26 3.40 1 3.40

WM SUPERCENTER #1494 2,175.00 29 75.00

WM SUPERCENTER #464 34.25 2 17.12

WM SUPERCENTER #470 223.11 4 55.78

WOODY'S TRUCK CENTER 529.18 14 37.80

WWW.TXPPA.ORG 75.00 1 75.00

XOOM ENERGY TEXAS 367.49 3 122.50

ZARSKY LUMBER-CORPUS 204.40 1 204.40

ZARSKY LUMBER-PORT A 411.84 2 205.92

ZEBRATECHNOLOGIES INTL 668.07 1 668.07

ZORO TOOLS INC 504.69 2 252.34

Total 261,880.18 1,059 247.29

119

Nueces CountyTransaction Totals by Vendor YTD

For the 3 months ending 12/28/2018


FINANCIAL SERVICES 82,236.92 4 20,559.23

GULF COAST PAPER COMPANY- 80,319.28 128 627.49

RICOH USA INC 59,632.48 6 9,938.75

GATEWAY PRINTING & OFFICE 55,724.29 169 329.73

JOHNSON CONTROLS SS 37,766.07 38 993.84

A&W OFFICE SUPPLY 37,149.01 25 1,485.96

THE HOME DEPOT #6564 29,234.20 79 370.05

ROBSTOWN UTILITY SYSTEMS 28,362.21 134 211.66

TWC TIME WARNER CABLE 23,968.06 71 337.58

TARGET 00003350 22,230.68 6 3,705.11

AT&T BILL PAYMENT 20,967.84 2 10,483.92

ROBSTOWN HARDWARE CO INC 20,953.15 65 322.36

CITY OF CORPUS CHRISTI 18,399.25 145 126.89

COASTAL OFFICE SOLUTIONS 16,907.26 24 704.47

NUECES COUNTY WATER DISCT 16,775.62 51 328.93

TXU BILL PAYMENT 15,795.82 75 210.61

ADI-SA 15,269.03 6 2,544.84

IN PRO TECH MECHANICAL I 13,389.30 12 1,115.78

PROF PLUMBING GROUP 12,626.29 14 901.88

HOLT CAT CORPUS - MC 11,380.96 26 437.73

LNSTARPROD 9,869.87 13 759.22

ITD PRINT SOLUTIONS 9,107.00 10 910.70

SOUTHERN TIRE MART 9,053.35 25 362.13

GULF COAST MAILING SERV 8,908.22 5 1,781.64

TREVINO FUNERAL HOME 8,858.88 12 738.24

CORPUS CHRISTI REGIONAL 8,000.00 2 4,000.00

DAILY WELLS COMMUNICATIO 7,225.43 32 225.79

ROBLES TIRE RECYCLING 6,452.33 16 403.27

1398 COLUMBIA 6,401.25 8 800.16

PRAXAIR DIST INC 70245 6,159.10 3 2,053.03

AMERICAN SOLUTIONS4 BUS 6,124.82 5 1,224.96

H-E-B #184 5,962.71 7 851.82

DELTA SPECIALTIES SUPPLY 5,315.40 3 1,771.80

THE HOME DEPOT #6584 5,213.64 80 65.17

ACADEMY SPORTS #29 5,101.81 8 637.73

ARNOLD OIL COMPANY 4,968.71 36 138.02

COASTAL DIESEL 4,839.97 64 75.62

JUST ENERGY 4,800.47 31 154.85

GALVANS PAINT & BODY LLC 4,775.00 4 1,193.75

A & B PLASTICS AND FABRIC 4,669.46 7 667.07

BECK MASTEN COASTAL BEND 4,645.98 7 663.71

TDCAA 4,550.00 6 758.33

120




DISCOUNT-TIRE-CO TXC-05 4,513.70 14 322.41

MG BUILDING CORPUS CHRIS 4,492.73 17 264.28

MOORE MEDICAL LLC 4,479.00 14 319.93

CORPUS CHRISTI CALLER 4,301.95 10 430.20

SCOTT ELECTRIC COMPANY 4,248.26 5 849.65

GCR 630CORPCHRISTITX 4,122.45 22 187.38

RELIANT ENERGY 4,080.25 30 136.01

OREILLY AUTO #1982 4,070.91 56 72.69

SCHINDLER ELEVATOR CORP 4,050.80 5 810.16

IN R & R PETRO SERVICES 3,941.56 3 1,313.85

GOODYEAR TIRE #4739 3,902.14 15 260.14

NORTH PADRE HARDWARE 3,806.00 61 62.39

USPS PO 4820250415 3,750.00 3 1,250.00

PAYPAL ALARMFX 3,646.00 5 729.20

S. TEXAS ALL BATTERY 3,619.29 7 517.04

CBS RENTAL & SUPPLY 3,596.30 17 211.55

FIVE POINTS AUTO CENTER 3,547.24 13 272.86

SHEINBERG TOOL CO INC 3,470.87 15 231.39

BINSWANGER GLASS #100 3,436.21 7 490.89

UNIVAR USA INC 3,364.75 23 146.29

INTERSTATE BATTERIES 3,361.62 15 224.11

SQ AUTO WORKS UNLI 3,295.20 12 274.60

WALGREENS #4424 3,282.07 11 298.37

FAMILY COUNSELING SERVICE 3,270.00 1 3,270.00

NUECES ELECTRIC COOP 3,250.07 17 191.18

BIG JOES TIRE & AUTO 3,245.36 4 811.34

FSI CPL RETAIL 3,230.41 22 146.84

IN GULF BUSINESS PRINTIN 3,212.08 2 1,606.04

EMBASSY SUITES BY HILTON 3,127.72 2 1,563.86

PROFIRE PROTECTION INC. 3,094.50 10 309.45

STERLING HEALTHCARE OPCO 2,991.00 2 1,495.50

ERGON ASPHLT & EMULSIONS 2,916.12 3 972.04

SQ TOTAL PROTECTIO 2,890.00 10 289.00

HOLIDAY INN 2,855.70 10 285.57

OFFICE DEPOT #1127 2,764.28 23 120.19

WAL-MART #1494 2,700.29 37 72.98

ENVIROTEST LLC 2,686.00 2 1,343.00

CC STAMP WORKS INC 2,676.05 19 140.84

ANNAVILLE MUFFLER & AU 2,673.69 8 334.21

CORPUS CHRISTI ELECTRIC 2,659.02 14 189.93

THE HOME DEPOT 6564 2,653.55 10 265.36

SQ G A DOUGLAS 2,649.81 7 378.54

121




WAUKESHA-PEARCE CORPUS 2,647.40 8 330.92

A-1 TIRE & AUTO 2,634.93 13 202.69

CARS 4 CREDIT 2,632.70 2 1,316.35

ASHMORE PAINT CO INC 2,573.27 13 197.94

GRAYBAR ELECTRIC 2,569.35 18 142.74

FASCLAMPITT CORPUS CHRIST 2,547.62 8 318.45

IDU INSIGHT PUBLIC SEC 2,497.75 2 1,248.88

DEL-AIR CO INC 2,492.88 1 2,492.88

LOWES #01825 2,492.54 29 85.95

CORPUS CHRISTI FORD 2,484.34 15 165.62

POSTNET (TX162) 2,465.10 9 273.90

SQ X RAY ON WHEELS 2,430.00 2 1,215.00

INTAB LLC 2,428.38 2 1,214.19

THE HOME DEPOT 6584 2,407.31 16 150.46

WM SUPERCENTER #470 2,386.91 8 298.36

AMBIT TEXAS LLC 2,336.52 21 111.26

WM SUPERCENTER #1494 2,253.77 30 75.13

CORPUS CHRISTI FREIGHTLIN 2,247.00 16 140.44

CELEBRATE EXCELLENCE 2,212.50 1 2,212.50

COMPLETE DIESEL REPAIR 2,212.34 4 553.08

MUNIZ ELECTRICAL AND COOL 2,205.80 4 551.45

INTUIT QUICKBOOKS 2,199.60 4 549.90

HEB #184 2,168.70 2 1,084.35

ZEBRATECHNOLOGIES INTL 2,163.74 3 721.25

FAST FLEET SERVICES 2,107.97 2 1,053.98

IN RICHLINE TECHNICAL SE 2,094.67 1 2,094.67

EXXONMOBIL 45362076 2,091.97 4 522.99

FERGUSON ENT # 116 2,064.13 18 114.67

HOLIDAY INN EXPRESS 2,058.04 9 228.67

SQ MAYORGA AUTOMOT 2,005.27 1 2,005.27

HOSE OF SOUTH TEXAS 2,002.45 28 71.52

FRANK TINGL 1,999.00 1 1,999.00

LONG BEACH HILTON 1,996.40 2 998.20

GOKEYLESS 1,992.56 2 996.28

JOHNSTONE SPLY AT CORPUS 1,986.26 16 124.14

TRACTOR SUPPLY #333 1,973.17 15 131.54

THE PAIGE COMPANY CONT 1,951.50 3 650.50

CRITTER CONTROL SOUTHTX 1,949.00 1 1,949.00

ROMCO EQUIPMENT 003 1,939.52 1 1,939.52

HOTELS.COM153722335605 1,929.87 1 1,929.87

ZORO TOOLS INC 1,902.26 10 190.23

FREDPRYOR CAREERTRACK 1,901.00 2 950.50

122




ZIEBART TX-70 1,896.00 2 948.00

SPRING PLUMBING CONSTRUCT 1,866.54 2 933.27

GT DISTRIBUTORS INC 1,861.57 1 1,861.57

AMIGO ENERGY 1,857.03 14 132.64

AMAZON.COM MT1QN14O0 1,835.19 1 1,835.19

IN CUBIT CONTRACTING LLC 1,800.00 1 1,800.00

FASCLAMPITT CC 1,786.24 14 127.59

FACILITY SOLUTIONS GROUP 1,785.73 3 595.24

SAN LUIS GALVESTON HOT 1,776.75 9 197.42

IN LONE STAR PRODUCTS & 1,750.03 1 1,750.03

DSI DIST CORP 1,750.00 1 1,750.00

CC DISTRIBUTORS 1,748.78 19 92.04

PAW ALL FAITH CREMATION 1,741.00 2 870.50

ON SITE DECALS 1,730.00 2 865.00

CORPUS CHRISTI SAFE AND L 1,632.50 12 136.04

MID COAST ELECTRIC SUPPLY 1,610.62 5 322.12

ADVANCE AUTO PARTS #3344 1,610.54 37 43.53

STREAM ENERGY/EZ-PAY 1,584.46 17 93.20

AMZN MKTP US 1,578.43 11 143.49

COASTAL A.D.S INC. 1,575.58 10 157.56

PYL MYAN MANAGEMENT 1,571.81 1 1,571.81

W WHITE AIR CONDITIONING 1,545.00 1 1,545.00

EWALD KUBOTA - CORPUS CHR 1,539.34 13 118.41

GRAINGER 1,533.88 13 117.99

OREILLY AUTO #0711 1,514.42 11 137.67

AMMOMAN COM 856-767-3877 1,503.00 1 1,503.00

AG PRO TAFT 010102 1,480.97 4 370.24

C.C. BATTERY COMPANY 1,464.30 14 104.59

IMPACT RECOVERY SYSTEMS 1,445.11 1 1,445.11

PMI ROBSTOWN 1,436.37 4 359.09

CCAC INC. 1,399.00 1 1,399.00

HI SAN ANTONIO RIVERWALK 1,398.93 3 466.31

APL ITUNES.COM/BILL 1,398.44 58 24.11

FASTSERV SUPPLY CORPUS 1,396.65 11 126.97

CERTIFIED LABORATORIES 1,379.75 2 689.88

MOMAR INC 1,374.27 5 274.85

24 HR SAFETY-CORPUS CH 1,366.81 3 455.60

NATIONAL DISTRICT ATTORNE 1,340.00 1 1,340.00

THOMSON WEST TCD 1,337.00 2 668.50

GOODYEAR A.S.C. #4738 1,325.68 5 265.14

DIGICERT INC 1,316.00 1 1,316.00

EMBCC 1,303.20 1 1,303.20

123




DTV DIRECTV SERVICE 1,301.19 8 162.65

FSI FIRST CHOICE POWER 1,283.88 10 128.39

TEXAS ASSOCIATION OF C 1,280.00 2 640.00

XOOM ENERGY TEXAS 1,271.02 9 141.22

H-E-B #462 1,265.46 5 253.09

BOB BARKER COMPANY INC 1,258.84 5 251.77

USPS PO 4820230409 1,250.00 1 1,250.00

TEXAS THRONE LLC 1,250.00 3 416.67

NUECES POWER EQUIPMENT 1,243.56 2 621.78

ROMCO EQUIPMENT 013 1,238.24 3 412.75

EVEREST WATER & COFFEE 1,230.25 6 205.04

INDUSTRIAL FABRICATORS OF 1,212.50 1 1,212.50

BEST BUY 00002352 1,209.83 10 120.98

TEXAS PUBLIC HEALTH 1,200.00 1 1,200.00

SQ GOSQ.COM TIMOTH 1,200.00 2 600.00

NETWORKTIGERS INC 1,197.37 2 598.68

TRACTOR SUPPLY CO #1907 1,192.85 10 119.28

DRI WFILTER ICF 55-USE 1,190.75 1 1,190.75

ALTEX ELECTRONICS 1061 1,175.28 7 167.90

CHARM-TEX 1,169.00 1 1,169.00

8X8 INC. 888-898-8733 1,136.23 4 284.06

OSO CREEK A H #630 1,120.52 2 560.26

UNITED 0167210179871 1,111.79 1 1,111.79

UNITED 0167210179869 1,111.79 1 1,111.79

SOUTHWES 5261488126489 1,103.26 1 1,103.26

EVINS GLASS SERVICE IN 1,088.38 4 272.10

NATIONAL SAFETY COUNCIL 1,062.30 3 354.10

GREYHOUND LINES 6855 1,059.65 19 55.77

HOMES TO SUITES BY HILTON 1,058.00 2 529.00

ED BURKES AUTO 1,044.50 5 208.90

WAL-MART #0464 1,036.35 9 115.15

HOLIDAY INN EXPRESS & SU 990.81 7 141.54

INNOVATIVE SIGN LLC 986.80 1 986.80

AMERICAN AIR0017210179866 983.60 1 983.60

HEBERT IRRIGATION 980.00 1 980.00

ENTERPRISE RENT-A-CAR 977.09 4 244.27

ROMCO EQUIPMENT 004 963.52 1 963.52

EMBASSY SUITES SAN MR 962.55 3 320.85

IN DRACO FIRE AND SAFETY 961.40 1 961.40

CORPUS CHRISTI STAMPWORKS 960.90 9 106.77

SAMES FORD LINCOLN 959.52 10 95.95

MIDAS AUTO CENTER 950.95 3 316.98

124




UNION STATION HOTEL 946.68 1 946.68

MARKER 37 LLC 941.67 6 156.94

AMERICAN AIR0017210179917 932.60 1 932.60

AMERICAN AIR0017210179918 932.60 1 932.60

ISLAND TIRE AND AUTOMOTIV 931.16 20 46.56

ARC SERVICES/TRAINING 924.00 6 154.00

AUSTIN TURF 917.49 1 917.49

FIRETROL PROTECTION SYSTE 902.22 3 300.74

WORTH HYDROCHEM OF CORPUS 900.00 1 900.00

CORNWELL TOOLS 895.95 1 895.95

SQ KAPU FARMS 890.00 2 445.00

TOTAL PROTECTION SYSTEMS 883.00 3 294.33

AIRGAS CENTRAL 880.13 5 176.03

ROYAL SONESTA HOTEL NEW O 878.92 1 878.92

SAMS CLUB #8267 876.30 7 125.19

ARC CORPUS CHRISTI 15 875.52 7 125.07

SERVPRO OF CORPUS CHRISTI 875.00 1 875.00

SYMBOL ARTS WEB 870.00 4 217.50

CLINIC PHARMAC03324522 869.47 1 869.47

STEVE S AUTO SERVICE 867.84 2 433.92

FRANCO'S GARAGE 860.00 3 286.67

HILTON GALVESTON HOTEL 859.71 2 429.86

AMZN MKTP US MT5J608X0 856.75 1 856.75

HUB CITY OVERHEAD DOOR CO 855.00 2 427.50

ALTEX COMPUTER AND ELECTR 837.11 9 93.01

TRUCKERS EQUIPMENT 828.63 6 138.10

FOUR POINTS HOTEL 821.10 3 273.70

BETA TECHNOLOGY INC 814.00 1 814.00

YO RANCH RESORT 806.82 3 268.94

AMERLIBASSOC ECOMMERCE 804.00 2 402.00

THERANEST WILEY M 799.98 4 200.00

NUECES FARM CENTER INC 795.00 1 795.00

KMSCO INC 782.00 1 782.00

LA COSTA DENTAL OF A 782.00 3 260.67

ZARSKY LUMBER-CORPUS 779.49 4 194.87

MARRIOTT S ANTONIO RVR 774.21 1 774.21

DIAMOND B TRACTORS AND EQ 765.33 4 191.33

ATT BILL PAYMENT 762.75 8 95.34

SR PARTS INC 762.41 4 190.60

GUARD MASTER FIRE & SAFE 760.00 2 380.00

IN DOOR DIRECT 755.62 4 188.90

3G GRAPHICS 754.55 5 150.91

125




FIRESTONE678775 754.02 1 754.02

WOODY'S TRUCK CENTER 750.25 22 34.10

CDW GOVT #QKX3876 742.14 1 742.14

VIP CAR WASH & SUPER 734.20 4 183.55

4CHANGE ENERGY CHANGE 723.96 4 180.99

WILBUR ELLIS TAFT 722.50 3 240.83

MARRIOTT WOODLANDS 719.43 1 719.43

DISCOUNT TIRE TXC 12 716.00 1 716.00

FIESTA RIVERWALK HOTEL 715.13 1 715.13

DISCOUNT AUTO 2 713.12 4 178.28

BUILDASIGN.COM 705.62 5 141.12

PAYPAL TRIPADVISOR 705.56 2 352.78

KIMBALL MIDWEST 704.81 3 234.94

AMAZON.COM 693.41 4 173.35

GALLS 677.08 2 338.54

MORGAN STREET DENTAL CE 674.00 3 224.67

OREILLY AUTO #0635 671.87 16 41.99

SPRINGHILL SUITES 668.75 4 167.19

VOLVO TRUCKS OF TEXAS 661.79 3 220.60

DNH GODADDY.COM 653.96 1 653.96

RUBBERCYCLE LLC 649.00 1 649.00

SANTA FE ANIMAL HOSPITAL 645.55 4 161.39

SQ BUTLER SERVICE 635.34 1 635.34

ZARSKY LUMBER-PORT A 621.72 5 124.34

SAFELITE AUTOGLASS 619.58 3 206.53

AN CHEVROLET N CORPUS 610.81 4 152.70

RAM PRODUCTS LTD. 605.87 3 201.96

DATALUX CORP 605.29 2 302.64

VIP CAR WASH AND LUBE NW 601.70 10 60.17

PAYPAL TXURBANCOS 600.00 1 600.00

THE HOME DEPOT #0526 597.93 13 45.99

AMERICAN SHORE & BEAC 595.00 3 198.33

TOWNEPLACE SUITES BY M 594.55 2 297.28

LOGMEIN GOTOMEETING 588.00 4 147.00

WESTERN AUTO ACE HARDWAR 579.86 9 64.43

SQ AFTER HOURS AUT 575.00 4 143.75

QDI QUEST DIAGNOSTICS 571.61 1 571.61

SUPERIOR TRAILER SAL 564.40 3 188.13

UNITED 0162428136132 560.60 1 560.60

A WAVELL FLAGPOLE 558.00 2 279.00

BROOKS TIRE INC 555.40 8 69.42

TTI REGISTRATIONS 550.00 2 275.00

126




RAWS CORP 543.63 4 135.91

MCCOYS #17 540.65 10 54.06

CARROT TOP INDUSTRIES INC 540.07 4 135.02

SQ GWS BUSINESS 540.00 1 540.00

ATLAS PHONES.COM 535.00 1 535.00

PRECISE KIT PROMOTIONS 534.39 1 534.39

AP GAS & ELECTRIC TX 525.00 3 175.00

A & R SEPTIC SERVICES L.L 525.00 1 525.00

OFFICE DEPOT #468 521.51 5 104.30

NATIONAL SHERIFFS ASSN 520.00 2 260.00

KOETTER FIRE CORPUS 520.00 1 520.00

ADOBE CREATIVE CLOUD 519.54 3 173.18

HOMEDEPOT.COM 515.31 3 171.77

TEXAS A&M HOTEL & CONFER 513.97 3 171.32

AMMUNITION DEPOT 511.48 1 511.48

HELENA CHEM CO 25041 509.00 2 254.50

TAMPERPROOF SCREW CO.INC 508.43 1 508.43

CARISMA WASH 507.22 5 101.44

GULF COAST MARINE INC. 503.64 1 503.64

UNIVERSITY HOTEL SHSU 502.60 1 502.60

OSS ACADEMY 502.00 10 50.20

HAMPTON INNS 501.40 2 250.70

STEWART DEAN BEARING COMP 500.04 8 62.50

MIDTOWN 500.00 1 500.00

TCEQ EPAYMENT 500.00 1 500.00

ULTIMATE SIGNS AND GRAPHI 500.00 2 250.00

BUSH HYDRAULICS 495.04 4 123.76

PAYPAL ACCOUNTWARE 495.00 1 495.00


NUECES ELECTRIC COOP RET 472.38 3 157.46

ENTRUST ENERGY 471.48 4 117.87

AMERICAN AIR0012308053365 470.60 1 470.60

FAIRMONT AUSTIN 464.25 1 464.25

BIRDS RUBBER STAMPS 461.75 9 51.31

SQ MILDRED ANN GUZ 460.28 1 460.28

TEXAS LIBRARY ASSN 458.20 2 229.10

FOURPAIR.COM 455.70 1 455.70

PETTYS ELECTRONICS 455.00 2 227.50

PDQCOM 450.00 1 450.00

TEXAS ACADEMY OF ANIMAL C 450.00 1 450.00

PAYPAL CITIESUNLIM 450.00 1 450.00

TEXAN GLASS - SOUTH INC 450.00 2 225.00

127




DOGGETT HM SERVICES 449.94 2 224.97

PHAMATECH 448.50 1 448.50

CANDLEWOOD SUITES GTNGT 447.48 1 447.48

STATE BAR TX-CLE WEB 445.00 1 445.00

ALPHACARD 444.00 1 444.00

ED HICKS IMPORTS MERCEDES 441.33 1 441.33

NSC NORTHERN SAFETY CO 439.17 5 87.83

BLUE RIDGE SOLUTIONS L 438.80 1 438.80

HOLIDAY INN EXPRESS STEP 438.44 2 219.22

AMERICAN PAYROLL ASSOC 438.00 2 219.00

WINGATE BY WYNDHAM 435.00 1 435.00

SMARTSIGN 432.28 1 432.28

FAIRWAY SUPPLY INC 430.00 1 430.00

PEAVEY CORP. 430.00 1 430.00

CKE ROD N ROLL S T 324 429.93 1 429.93

HFT HARBOR FRGHT TOOLS 429.04 1 429.04

AMZN MKTP US M80DA1NU0 428.28 1 428.28

HOT ROD RUDYS 424.32 5 84.86

FSGI CORPUS LIGHTING 420.00 1 420.00

THE CHICKEN SHACK 420.00 1 420.00

HOUSTON FREIGHTLINER ACCO 408.60 1 408.60

PMI - CERTIFICATION 405.00 1 405.00

IN AFFORDABLE GLASS 400.00 1 400.00

STANLEY STEEMERCORCHR 398.99 1 398.99

THE HOME DEPOT 526 395.40 3 131.80

SQ TEXAS SIGN EXPR 395.00 2 197.50

COLUMBIA BOOKS INC 390.78 1 390.78

TLC COMPLETE CARE MIDTOWN 389.00 1 389.00

AMERICAN DETAIL SUPPLY 385.40 2 192.70

IMPERIAL TRIM SHOP 385.00 1 385.00

IDENTOGO - TX FINGERPRINT 384.21 35 10.98

SOUTHWEST WHEEL CO COR 383.91 6 63.98

HEB #462 382.10 1 382.10

NICHOLS GUNS 380.50 6 63.42

MAACO 380.00 1 380.00

STALKER RADAR 379.00 1 379.00

GULF COAST GRAPHICS 375.95 5 75.19

H&L DISCOUNT OIL CO 370.80 1 370.80

AMER ASSOC NOTARIESWE 367.76 4 91.94

NUECES CO TX-TAC-MOTOR 367.50 16 22.97

SOUTHWESTAIR5262414075823 365.60 1 365.60

HAMPTON INN AND SUITES NA 365.54 1 365.54

128




AMERICAN AIR0012315390233 365.40 1 365.40

IN PRECISION ENGINEERED 364.41 2 182.20

PETCO 1425 63514251 362.92 5 72.58

BEST WESTERN LAMESA 359.62 2 179.81

SKILLPATH / NATIONAL 358.00 1 358.00

HALFMOON EDUCATION 357.00 3 119.00

BOB BROOKS COMPUTER SA 356.75 1 356.75

INDUSTRIAL COMMUNICATIONS 356.11 1 356.11

IN ARTISTIC BRONZE INC. 355.00 1 355.00

TURF AND IRRIGATION HARDW 349.59 3 116.53

CLEARLAWINSTITUTE.CO 347.00 3 115.67

W HOTELS 343.32 3 114.44

SQ SOUTH TEXAS SOC 340.00 1 340.00

NENNO PRODUCTS LLC 336.91 1 336.91

ASTROMATIC CAR WAS 336.00 4 84.00

EMBASSY STES AUSTIN 335.80 1 335.80

HOBBY-LOBBY #0116 333.55 3 111.18

PRAXAIR DIST INC OAM 333.51 3 111.17

SILSBEE FORD 333.50 2 166.75

PRODUCTIVITY CENTER INC 330.00 1 330.00

OPEN DOOR DISCOUNT REMOTE 330.00 1 330.00

SAMSCLUB #8267 326.76 5 65.35

TRIEAGLE ENERGY LP 325.00 2 162.50

BESTBUYCOM805577353219 321.96 3 107.32

JAMES MATHIS EXXON 320.16 1 320.16

NNA SERVICES LLC 318.00 2 159.00

TASER INTERNATIONAL 312.00 1 312.00

OFFICE DEPOT #70 311.71 4 77.93

KIKOS MEXICAN FOOD 308.44 3 102.81

TCOLE EVENT REG IN 307.26 2 153.63

SQ WINDSHIELD EXPR 304.00 2 152.00

NTB #465 302.80 1 302.80

EMAT 300.00 2 150.00

BUY DOOR HARDWARE NOW 297.00 1 297.00

APOLLO TOWING EASY RIDER 290.00 2 145.00

SWIFT SOLUTIONS 290.00 1 290.00

FLEET MANAGEMENT SOLUTNS 288.00 3 96.00

RESIDENCE INN HOUSTON 283.14 4 70.78

WM SUPERCENTER #464 282.99 9 31.44

AXON POWER 279.16 2 139.58

PAYPAL TEXASVICTIM 275.00 1 275.00

GATEWAY PRINTING & OFFIC 274.26 4 68.56

129




EWING IRRIGATION PRD 146 270.64 1 270.64

GOVERNMENT FINANCE OFFIC 270.00 1 270.00

FAIRFIELD INN & SUITES 269.36 1 269.36

CC DISPOSAL SERVIC 268.17 3 89.39

WRIGHT MATERIALS INC ROBS 267.20 4 66.80

FLEETPRIDE 155 267.03 2 133.52

SQ BLG DELI / SCHL 265.54 3 88.51

TLO TRANSUNION 264.30 2 132.15

PAYPAL SOUTHEASTTE 255.00 1 255.00

360 TRAINING(ECOMMERCE 255.00 1 255.00

A PLUS PLUMBING AND RE 255.00 1 255.00

CITY OF BISHOP UTILITIES 254.23 3 84.74

AMZN MKTP US MT46O8GF0 253.59 1 253.59

THE SAFEGUARD SYSTEM INC 253.50 2 126.75

EXPEDIA 7385031337782 251.58 1 251.58

CDW GOVT #QHK7276 249.57 1 249.57

VALLEN DISTRIBUTION EO 249.35 1 249.35

SQ CORPUS CHRISTI 247.50 2 123.75

LARSON PLUMBING & UTILITY 240.00 1 240.00

CEECO 239.62 1 239.62

IN INTEGRITY COMMUNICATI 237.50 2 118.75

WAL-MART #0470 234.06 7 33.44

GPOWER 229.78 2 114.89

ASHRAE 229.00 1 229.00

THE SHARP SHOOTER 227.00 7 32.43

SHSU WEB PAY 225.00 1 225.00

AGEX CONFERENCE SERVIC 225.00 1 225.00

A-1 PLUMBING & COMPANY 225.00 1 225.00

MEETING REGISTRATIO 225.00 1 225.00

R&R AWARDS 224.53 1 224.53

USPS PO 4820200410 223.97 15 14.93

SQ BAY AREA TIME 223.60 5 44.72

TEXAS EXCELLENCE DETAIL 220.00 11 20.00

BRAND APPLIANCE AND MICRO 220.00 1 220.00

SQ GULF COAST LASE 219.00 1 219.00

PRICELINE RENTAL CAR 218.20 1 218.20

TAMUCC CAREER SERVICES 215.00 1 215.00

USR-ELECTRIC BILL 211.35 2 105.68

LA BORDE HOUSE HOTEL 210.00 1 210.00

WEST MARINE #1308 209.93 3 69.98

CORPUS CHRISTI LOCK DOC L 209.24 3 69.75

CITY OF AGUA DULCE 207.86 3 69.29

130




CARISMA WASH LUBE & DETA 205.46 2 102.73

QUALITY INN & SUITES 205.35 1 205.35

GRANDE COMMUNICATIONS 204.87 2 102.44

THE FLAG COMPANY 202.87 1 202.87

BELL FENCE OF CORPUS CHR 202.47 2 101.24

HOELSCHER ELECTRIC CO. 202.21 1 202.21

HAAS MATERIALS 200.00 1 200.00

SMARTLINK 199.95 1 199.95

HORSESHOE BAY FRONT DESK 197.16 2 98.58

FLANAGAN'S MUFFLER SHOP 194.00 2 97.00

WM SUPERCENTER #490 193.98 2 96.99

TIPSCO 192.00 2 96.00

PRINTING DYNAMICS 190.00 1 190.00

INTERNATIONAL ASSOCIATION 190.00 1 190.00

CITY OF CC AIRPORT 189.50 8 23.69

USPS PO 4820210418 189.16 6 31.53

SP WILDSEED FARMS 188.00 1 188.00

DIAMOND MOWERS INC 187.72 1 187.72

LIND ELECTRONICS 186.58 2 93.29

OREILLY AUTO #0712 186.13 2 93.06

FEDEX 30671617 185.28 1 185.28

HOME2 SUITES 182.85 1 182.85

EXXONMOBIL 45362159 178.17 3 59.39

KELTONS TRUCK PARTS INC 176.90 3 58.97

HUSKY TRAILER& PARTS CO 176.24 6 29.37

AUTOZONE #1335 176.19 1 176.19

LA QUINTA INNS 0567 176.10 1 176.10

MODERN PHARMACY 175.82 1 175.82

AMAZON.COM MT65W0LJ0 175.23 1 175.23

IN TROYS FENCE 175.00 1 175.00

TAGITM 175.00 1 175.00

BOUNCE ENERGY INC 175.00 1 175.00

JASON'S DELI #616 170.91 1 170.91

V247 POWER CORPORATION 170.50 2 85.25

EB APA TX SOUTHMOST S 170.00 2 85.00

AN BUICK GMC CORPUS CH 169.34 2 84.67

NIKOS STEAK HOUSE 169.00 1 169.00

CBI COREL 169.00 1 169.00

BOOTS N BRITCHES 168.95 2 84.48

AUSTIN EMBASSY SUITES 167.92 1 167.92

EL CENTRO LANDFILL 165.41 2 82.70

PP JOHNNY COOL REFIG 164.00 1 164.00

131




AMZN MKTP US MT6NW0OR2 161.48 1 161.48

BESTBUYCOM805591531916 159.99 1 159.99

JOHN W HOCK CO 159.93 1 159.93

AMZN MKTP US M86PV57O2 159.82 1 159.82

CDW GOVT #1200-5211 158.76 2 79.38

CHAPMANS GARAGE DOORS I 156.90 1 156.90

EB TEXAS CHILDREN IN 155.14 1 155.14

OREILLY AUTO #0445 153.63 4 38.41

BJ'S FAMOUS UNIFORMS 151.09 2 75.54

CALDWELL COUNTRY CHEVY 150.00 1 150.00

DEL MAR COLLEGE CASHIERS 150.00 2 75.00

WWW.TXPPA.ORG 150.00 2 75.00

NASW ONLINE 150.00 1 150.00

JEANS RESTAURANT SUPPLY 148.50 1 148.50

WAL-MART #0442 147.36 1 147.36

MEAD DIRECT RESPONSE INC 145.76 2 72.88

FEDEX 30198427 144.91 1 144.91

NENA 142.00 1 142.00

SQ JMJ BUSINESS EQUIPMEN 139.90 2 69.95

TIMEKEEPING SYSTEMS INC 139.45 1 139.45

AVL BOOKBABY 138.45 3 46.15

CULLIGAN/ULTRAPURE WAT 138.40 4 34.60

VIOLETWATERSUPPLY VCN 136.96 2 68.48

TARA ENERGY 136.73 1 136.73

ESC REG 2 135.00 3 45.00

ESS - VGYOUNG CE 800-2 135.00 4 33.75

LIBERTY POWER HOLDINGS 133.47 1 133.47

AWL PEARSON EDUCATION 133.12 2 66.56

OREILLY AUTO #1441 131.83 1 131.83

SPOK INC 131.02 1 131.02

DISCOUNT-TIRE-CO TXC-01 130.50 1 130.50

AT&T T41A 8153 129.90 1 129.90

THE FRAME UP 128.00 1 128.00

EMBASSY SUITES SAN ANT 126.00 1 126.00

GALVAN TOWING 125.00 1 125.00

FEDEX 29878864 123.22 1 123.22

KENNEDY WIRE ROPE AND 123.15 1 123.15

PETSMART # 0196 121.42 1 121.42

SQ D-9 ALPHA ZETA CHAPTE 120.00 2 60.00

IN ENSEMBLE GROUP 120.00 1 120.00

FRONTIER UTILITIES 117.57 1 117.57

VULCAN INC 117.50 1 117.50

132




STAMP CONNECTION 116.40 1 116.40

ACTION GYPSUM SUPPLY - CO 116.30 1 116.30

ATT BUS PHONE PMT 115.85 1 115.85

NOTARIES.COM 114.95 1 114.95

WEATHERTECH DIRECT LLC 114.95 1 114.95

AMAZON.COM M80ST24U1 114.71 1 114.71

GULF COAST NUT & BOLT SUP 112.90 1 112.90

OREILLY AUTO #1687 112.66 3 37.55

ES COLLEGE STATION 110.85 1 110.85

AMAZON.COM M807B3U52 109.90 1 109.90

PAYPAL 4 LESS CO 109.00 1 109.00

FAMILY DOLLAR #5158 108.00 1 108.00

AMAZON.COM M25S28DH0 107.53 1 107.53

LNR LUNARPAGES WEBHOST 107.40 1 107.40

LOWES #01763 105.92 1 105.92

IN ALLISON TRANS TECH LL 102.69 1 102.69

OMNI CORPUS CHRISTI 102.35 1 102.35

ZEP SALES AND SERVICE 102.07 1 102.07

HAMPTON INN BROWNWOOD 100.58 1 100.58

STAINLESS STEEL PRODUCTS 100.00 1 100.00

THC VIRTUAL AUSTIN 100.00 1 100.00

TAMUC ACADEMICS 100.00 1 100.00

JANET PENA OD 100.00 1 100.00

MY BINDING COM 99.19 1 99.19

ANIMAL CARE TECHNOLOGIES 99.00 1 99.00

NORTHERN TOOL + EQUIP 97.98 2 48.99

SQ CZECH-MEX BAKERY & CA 96.00 1 96.00

DIESEL ENGINE & INJECTIO 95.85 2 47.92

FLANAGANS MUFFLER SHOP 95.00 1 95.00

SQ ABSOLUTE WRECKER & ST 95.00 1 95.00

FIRESTONE678791 94.99 1 94.99

SAFER SOCIETY FOUNDA 93.00 1 93.00

TOWNEPLACE SUITES 93.00 1 93.00

AMZN MKTP US MT3DD0QL0 92.96 1 92.96

GREATSTATE TRANSMISSIONS 92.95 1 92.95

MINIT MAN #3 92.68 1 92.68

VALLEY PUMPS INC. 92.62 1 92.62

SP CROWD CONTROL WAR 92.08 1 92.08

BARNES & NOBLE #2818 91.96 1 91.96

EXCEPTIONAL REPORTING SE 91.85 1 91.85

TXTAG 888 468 9824 90.53 4 22.63

AMAZON.COM M81B885A0 89.97 1 89.97

133




ORECK VACUUMS OF CORPUS 89.90 1 89.90

CC DISPOSAL SERVICE 89.39 1 89.39

GRAYBAR ELECTRIC COMPANY 88.68 1 88.68

AMZN MKTP US M82H60AF2 88.40 1 88.40

LA QUINTA INN AND SUIT 87.76 1 87.76

PITNEY BOWES PI 86.42 1 86.42

CHEWY.COM 85.65 2 42.82

BEST WESTERN EXECUTIVE IN 85.59 1 85.59

COLOR SOURCE 85.26 1 85.26

PAW DEPENDABLE AIRE 85.00 1 85.00

LOVE S TRAVEL 00006726 84.00 2 42.00

JACKS SMALL ENGINES & GEN 83.34 1 83.34

WAL-MART #0490 82.05 4 20.51

PAYPAL CULLNARYDEP 81.44 1 81.44

GARDEN CORNER OF BLUNTZER 81.00 1 81.00

RADIOLOGY ASSOCIATES OF 81.00 1 81.00

AGENT FEE 8900756547642 80.00 1 80.00

AGENT FEE 8900757200311 80.00 1 80.00

LONGHORN STEAK00054544 80.00 1 80.00

SPARK ENERGY 79.15 1 79.15

BLUFFALO WINGS CO 79.00 1 79.00

POSTNET TX162 78.00 1 78.00

SUNOCO 0825851900 78.00 1 78.00

PROMOTESOURCE 77.86 1 77.86

FEDEX 175709699 77.83 1 77.83

FEDEX 464036534 77.16 1 77.16

JANET'S CAKERY 77.00 1 77.00

CREAGER TIRE AND BATTERY 77.00 11 7.00

FEDEX 176312622 76.76 1 76.76

VISTAPR VISTAPRINT.COM 76.05 2 38.02

MICROSOFT OFFICE 365 75.76 1 75.76

FSI CENTERPOINT ENERGY 75.60 2 37.80

PRO TOW WRECKER SERVICE 75.00 1 75.00

SQ EAGLE GLASS SER 75.00 1 75.00

ROADSIDE INC 74.21 1 74.21

BUSTERS BUTANE 72.00 3 24.00

SQ JMJ BUSINESS EQ 69.95 1 69.95

IDRIVE.COM 69.50 1 69.50

H-E-B #069 68.78 1 68.78

IWS GAS AND SUPPLY OF TX 68.60 1 68.60


STAPLES TIRE & AUTOMOTIVE 67.58 1 67.58

134




MUELLER INC 66.20 2 33.10

DANNYS TIRE SHOP 66.16 4 16.54

TSBPA IND LIC RENE 66.00 1 66.00

MICHAELS STORES 1681 65.94 2 32.97

HORIZON DIST - H263 65.66 1 65.66

AMZN MKTP US MT5I802X1 65.65 1 65.65

C AND A SERVICE AND TIRES 64.45 1 64.45

STRIPES 0445442700 63.85 1 63.85

AMZN MKTP US M83871U11 63.79 1 63.79

RR DONNELLEY-PAYMETRIC 63.01 1 63.01

AMZN MKTP US M85D660W1 61.61 1 61.61

AMAZON.COM MT9G77WS2 61.19 1 61.19

DOLLARTREE 61.00 2 30.50

IN SUPERGLASS WINDSHIELD 60.00 2 30.00

PAYPAL WONDERIDEA 60.00 4 15.00

MALL SHOE SERVICE 60.00 1 60.00

RIVERSIDE VETERINARY CLIN 60.00 1 60.00

AUTOZONE #1332 59.50 2 29.75

AMAZON.COM M05FV9HW2 59.10 1 59.10

H-E-B #413 58.08 1 58.08

LUBRICATION STATION 57.97 2 28.98

TPG CITYOFDRISCOLLUTILITI 57.44 1 57.44

FEDEX 30953972 56.45 1 56.45

SHAFFER MUFFLER AND AUTOM 56.25 1 56.25

NETFLIX.COM 55.96 6 9.33

BJ S FAMOUS UNIFORMS 55.44 2 27.72

MURPHY7426ATWALMART 55.00 1 55.00

TEXAS CENTER FOR THE JUDI 55.00 1 55.00

NORMA S FRUITS & DELIGHTS 55.00 1 55.00

STAPLES DIRECT 54.98 1 54.98

PROFESSIONAL EDUC SERV 54.50 1 54.50

AMZN MKTP US M05YR7KO2 54.11 1 54.11

AVNGATE MOVAVI.COM 54.07 1 54.07

HP GROOS LOT 54.00 1 54.00

AMZN MKTP US MT9N20UE0 53.82 1 53.82

THE ROCKIN G OIL C 53.01 1 53.01

EXXONMOBIL 45958493 52.50 1 52.50

TEXAS RDHSECRPCHRSTIL 51.39 1 51.39

AMZN MKTP US M80K33BB1 50.40 1 50.40

UBER TRIP 50.38 1 50.38

UBER TRIP FYWVD 48.98 1 48.98

THE UPS STORE 4725 48.80 1 48.80

135




PIZZA HUT #23634 48.17 1 48.17

NUECES CO TX - GOV PAY FE 48.00 16 3.00

CDW GOVT #QHM4177 47.97 1 47.97

AMAZON.COM MT75H39E1 47.90 1 47.90

AMZN MKTP US M02NP6YJ2 47.80 1 47.80

SHI SMARTPRACT#1875365 47.50 1 47.50

IN MERCURY AUTO AIR LLC 47.45 1 47.45

PAYPAL RUNES 47.25 1 47.25

AMERICAN AIR0010632972177 46.64 1 46.64

AMZN MKTP US M255D93F0 45.99 1 45.99

EIG WHOIS.COM 45.72 2 22.86

SIGN SOLUTIONS 45.00 1 45.00

SE40830 44.99 1 44.99

PAYPAL KIMO19200 44.71 1 44.71

PHILLIPS 66 - HILLTOP TRA 44.00 1 44.00

AN FORD MAZDA CORPUS 43.82 1 43.82

BATTERYDEALSUS 43.67 1 43.67

AMZN MKTP US MT7MC83N1 43.28 1 43.28

HOBBY-LOBBY #0066 43.20 2 21.60

PORT ARANSAS HARDWARE 42.86 2 21.43

SUNOCO 0485949200 41.71 1 41.71

CDW GOVT #QJX8198 41.65 1 41.65

AGENT FEE 8900756547640 40.00 1 40.00

AGENT FEE 8900755055541 40.00 1 40.00

MARINA GARAGE 40.00 1 40.00

AMAZON.COM M20EQ6880 39.36 1 39.36

CORNER STORE 1501 38.82 1 38.82

PETTY S ELECTRONICS 38.00 1 38.00

PAYPAL WEDOITALL2 37.98 1 37.98

AT&T T44A 7310 37.90 1 37.90

BLUE 360 MEDIA 37.00 1 37.00

AIR & FILTERS 2 36.96 1 36.96

PAYPAL GREENTECHCO 36.64 1 36.64

CFW COMMERCE ST GARAGE 36.00 2 18.00

AUTOZONE #1328 35.47 2 17.74

ALAMEDA MEDICAL SUPPLY 32.99 1 32.99

INTERNATIONAL ELECTRONICS 31.98 2 15.99

H-E-B #210 31.75 1 31.75

APL APPLE ONLINE STORE 31.39 1 31.39

RR DONNELLEY 31.24 1 31.24

BUC-EES #30 30.78 1 30.78

PAYPAL TEXASDIVISI 30.00 1 30.00

136




UNITED 0162604482628 30.00 1 30.00

UNITED 0162604629723 30.00 1 30.00

SQ BANUELOS TIRE P 30.00 2 15.00

UPS 1ZPT807H0200030017 29.92 1 29.92

AMZN MKTP US MT4Q926G2 29.68 1 29.68

GULF COAST PAPER COM 28.72 2 14.36

WM SUPERCENTER #442 28.36 1 28.36

SHAFFERS MUFFLER AND AUTO 28.00 4 7.00

ALICE ECHO NEWS JOURNAL C 28.00 1 28.00

UPS 1Z2T857WP210308377 27.81 1 27.81

AMZN MKTP US M05XH8ST0 27.00 1 27.00

AT&T T41J 8334 26.60 1 26.60

IN CORPUS CHRISTI BAR AS 25.00 1 25.00

PAYPAL COASTALBEND 25.00 1 25.00

TEXAS ONLINE DEFENSIVE 25.00 1 25.00

COURTS/USDC-TX-PAY 25.00 1 25.00

EB FALL CEU CONFERENC 25.00 1 25.00

OFFICEMAX/DEPOT 6289 24.99 1 24.99

AMZN MKTP US M05QE1Q20 24.98 1 24.98

AMZN MKTP US M00LF1YM2 24.95 1 24.95

BILL MILLER BAR-B-Q - 30 22.68 1 22.68

AMZN MKTP US MT26V93Q2 21.98 1 21.98

LUBYS CAFE #0195 Q99 21.60 1 21.60

AMZN MKTP US MT9UA37H0 21.04 1 21.04

ABC KEYS & SAFES 21.00 1 21.00

SQ TORRES GARAGE 21.00 1 21.00

KINGSVILLE PUBLISHING CO 20.00 2 10.00

ADVANCE AUTO PARTS #8079 19.99 1 19.99

AUTOZONE 4216 19.99 1 19.99

NOTHING BUNDT CAKES - 18.50 1 18.50

SUNOCO 0553014200 18.46 1 18.46

AMZN MKTP US M87HC9QS2 18.28 1 18.28

AMZN MKTP US M820O6CO1 18.10 1 18.10

PARKJOCKEY 18.00 1 18.00

AMAZON.COM M892D7B81 17.99 1 17.99

AMAZON.COM M84XU3BE2 17.99 1 17.99

HEB #210 16.71 1 16.71

AMZN MKTP US M898U48Z1 15.97 1 15.97

LA MICHOACANA BAKERY INC 15.93 1 15.93

UPS ADJ00173076203881 15.90 1 15.90

AMZN MKTP US M274J9X32 14.87 1 14.87

USPS PO 4876650380 13.40 2 6.70

137




USPS PO 4820280417 13.40 1 13.40

SHINE ON CAR WASH 13.00 1 13.00

OFFICE DEPOT #2387 12.76 1 12.76

OFFICEMAX/DEPOT 6208 12.39 1 12.39

OTTERBOX/LIFEPROOF 12.14 1 12.14

CARISMA EXPRESS CAR WA 12.00 1 12.00

THE ISLAND CAR WASH 12.00 1 12.00

TIRE EXPRESS 12.00 1 12.00

AMZN MKTP US M230J41F2 11.98 1 11.98

AMZN MKTP US M802V6J70 11.95 1 11.95

AMAZON.COM M88555YE2 11.59 1 11.59

ROADRUNNER TRAVEL CENTER 11.50 1 11.50

NTTA CUST SVC ONLINE 11.34 2 5.67

SNAPPY 20 11.04 1 11.04

COURTYARD BY MARRIOTT- 10.82 1 10.82

SUNOCO 0486667900 10.00 1 10.00

MARKET SQUARE LOT 10.00 1 10.00

AMZN MKTP US MT6FG0BP0 9.90 1 9.90

OFFICE DEPOT #2227 9.57 1 9.57

UNITED 0162922138267 9.00 1 9.00

UNITED 0162922138266 9.00 1 9.00

GOVERNMENT PAYMENTS 9.00 3 3.00

SQ MAYORGA AUTOMOTIVE LL 8.99 1 8.99

AMZN MKTP US MT88T4YS1 8.41 1 8.41

WALMART.COM 8009666546 8.39 1 8.39

OFFICE DEPOT #618 8.00 1 8.00

OFFICE DEPOT #161 7.39 1 7.39

BURGER KING #13422 7.13 1 7.13

AP ELECTRIC & GENERATOR 7.13 2 3.56

RUBEN'S FLEET SERVICE 7.00 1 7.00

UNITED 0162922138269 7.00 1 7.00

DANNYS TIRE SERVICE 7.00 1 7.00

UNITED 0162922138268 7.00 1 7.00

MO GLASS 7.00 1 7.00

WHATABURGER 844 Q26 6.86 1 6.86

FEDEX 29925042 6.25 1 6.25

ZAGG INC 5.99 1 5.99

MUNICIPAL SERVICES BUREAU 5.81 2 2.90

WYNDHAM GARDEN HOTEL - RI 5.41 1 5.41

UBER TRIP 2VBU4 5.00 1 5.00

TEA GED TRANSCRIPT 5.00 1 5.00

PAYPAL YRONLNBKSTR 3.98 1 3.98

138




SUNRISE VENDING LLC 3.85 2 1.92

CC PLUMBING 3.60 1 3.60

DAIRY QUEEN 52 #42836 3.56 1 3.56

WHATABURGER 897 Q26 3.40 1 3.40

TXDPS CRIME RECS 3.32 1 3.32

CORNER STORE 0135 3.24 1 3.24

LAZ PARKING 610260-LUKE 2.00 1 2.00

USA CASH DEPOT VEND 1.50 1 1.50

CROSS BORDER TRANS FEE 0.60 4 0.15

PAYPAL EPRDISTRIBU 0.00 2 0.00

OFFICE DEPOT #1079 0.00 2 0.00

FEDEX 811977966882 -0.25 1 -0.25

FEDEX 811977966893 -1.00 1 -1.00

DISPUTE-PAYPAL GREENTECH -36.64 1 -36.64

TFS FISHER SCI CHI -246.04 1 -246.04

DISPUTE-AMZN MKTP US -269.90 1 -269.90

Total 1,261,619.28 4,145 304.37

139


San Patricio County, Texas v. Nueces County, Texas, Refugio County, Texas

Submitted By: Norma Casas, County Attorney

Department: County Attorney

Information

RECOMMENDATION

Consult with attorneys regarding the update and legal remedies of Cause No. 4704, San Patricio County, Texas, v.

Nueces County, Texas, In the 135th Judicial District Court, Refugio County, Texas, and related matters.

BACKGROUND

DISCUSSION

Commissioners Court - Regular 5. B. Meeting Date: 02/06/2019

Occidental Chemical Corporationn, Oxy Ingleside Energy Center LLC, etal.

Submitted By: Norma Casas, County Attorney

Department: County Attorney

Information

RECOMMENDATION

Consult with attorneys regarding the update and legal remedies of No. 18-0660, In Re Occidental Chemical

Corporation, Oxy Ingleside Energy Center LLC, et al., In the Texas Supreme Court and related matters.

BACKGROUND

DISCUSSION


Port of Corpus Christi Authority of Nueces County Board of Commissioners


Admin


Information

RECOMMENDATION

Port of Corpus Christi Authority of Nueces County Board of Commissioners

BACKGROUND

One vacant position on this board.

Eleven (11) new applicants, Lyndon Edwin Smiling, Chad Magill, Annie J. Castro, Dan S. Leyendecker, Matilda

Delgado Saenz, Jordan Anderson, Ray Madrigal de Pancho Villa, Rachel Ramos, Sandra Alvarez, Lindsey Pietsch

and Catherine Hilliard have submitted applications and resumes.

DISCUSSION

Recommend making an appointment for a three-year term.

Attachments

Annie Castro

Catherine Hilliard

Chad Magill

Dan Leyendecker

Jordan Anderson

Lindsey Pietsch

Lyndon Smiling

Matilda Delgado Saenz

Rachel Ramos

Ray Madrigal de Pancho Villa

Sandra Alvarez

COUNTY OF NUECES APPLICATION FOR APPOINTMENT TO BOARD OR COMMISSION

*Incumbents need not fm out this application; submit letter of interest only*

PLEASE TYPE OR PRINT YOUR INFORMATION TO COMPLETE THE APPLICATION. A RESUME MUST ACCOMPANY THE APPL/CATION, BUT IT DOES NOT SERVE AS A SUBSTITUTE FOR COMPLETION OF

THIS APPL/CATION. CONS/DE RATION WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED APPL/CATION AT THE TIME THE APPOINTMENT JS PLACED ON THE AGENDA.

For what Board or Commission are you applying? Pa r-+ o f L{, ( VJ {) h. H.5-J, l.

Name Annie J. Castro

Home Address 6001 Pacific Way

City Corpus Christi Zip Code 78414

Phone (361) 563-8177 Work Phone (361) 986-1321

Email Address [email protected]

Residence in Nueces County Precinct 1 Precinct 2 Precinct 3 fl' Precinct 4

I Current Employer New York Life Ins. Co.

FROM 2/2/1986 TO

Nueces County Hospital District 15 yrs

Do you or an immediate family member* have any professional or financial relationship that may present a potential conflict of interest for this board, commission or similar body? (i.e., employment, contracts, financial investment) •mma• If you answered yes, please explain below.

Do you or any immediate family member* have or have had any pending legal matters related to Nueces County or any board, commission or similar body within Nueces County? •mma• If you answered yes, please explain below.

RECEIVED

~ueces count)' rt Co~missioners ~ou

Administration

EDUCATIONAL BACKGROUND

IIIEmllll II College Degree (indicate degree) BA Business CERTIFICATIONS

Type Expiration

Type Expiration

Type Expiration

Type Expiration

PROFESSIONAL AND COMMUNITY AFFILIATIONS/POSITIONS HELD (INCLUDE PRESENT APPOINTMENTS TO BOARDS, COMMISSIONS, ADVISORY BOARD OR COMMITTEE)

Name of Organization NAIFA Nat. Association of Financial Advisors Dates of 2/1986

Name of Organization CBAHU Nat. Association of Health Underwriters Dates of 2/1990

Name of Organization Dates of

COUNTY BOARD OR COMMISSION INFORMATION

Explain why you are interested in serving on this Board or Commission and what experience you bring that would assist in decision making and future actions of this Board or Commission.

I have been in business for over 30 yrs. I have a broad understanding of community and business in the area.

I hereby certify that the foregoing answers are true. I further certify, should I be considered for appointment to a board, commission, advisory board or committee I will disclose in this application whether I am an employee of the governmental entity of which I seek appointment, I will disclose all appointments that may result in conflicting loyalties, and I will disclose if a family member is an employee of the governmental entity that I seek appointment. Also should I be appointed to a board, commission, advisory board or committee, and should a conflict of interest exist or develop with regard to a specific matter, I will disclose the conflict of interest upon discovery and recuse myself from the deliberations and action involved. Conflicts of interest include, but are not limited to: a direct or indirect financial interest by me or a member of my family, and other interest, which impairs my ability to participate fairly in the deliberations and actions in question. *I hereby affirm that I meet the minimum qualifications and residency requirements for this board or commission.

~* Signature I

Date

*Immediate family member definition: spouse, child, spouse of child, mother, father, aunt, uncle, grandparent

APPLICATION AND RESUME MUST BE SUBMITTED TO THE COUNTY JUDGE: EMAIL OR USPS TO Email to: County Boards

MAILING ADDRESS: 901 Leopard Street, Suite 303 Corpus Christi, Texas 78401

Information provided in "Application for Appointment to Board or Commission" is subject to public disclosure under the Texas Public Information Act or other applicable law. Pursuant to Section S52.117S of the Texas Government Code a peace officer, county jailer, commissioned security officer, and certain others with law enforcement or prosecution related responsibilities may restrict access to certain personal information. A form requesting restriction of access can be obtained through the County Judge's office

ANNIE J. CASTRO, CLU,LUTCF EXPERIENCE/ ACHIEVEMENTS

• Chartered Life Underwriter Designation • Life Time and Qualifying Member of Million Dollar Round Table

• Chartered Life Underwriter

• Life Underwriters Training Council Fellow

• Agent with New York Life since 1985

• Member for 30 years Coastal Bend Association of Insurance and Financial Advisors

• Graduate of Del Mar College and Bachelors from A & I Corpus Christi University

• Member of St. Phillips the Apostle Catholic Church

• Member of National Association of Health Underwriters

• Hispanic Women's Network of Texas

My Mission Statement:

To provide service and guidance through sound financial services and insurance planning while fostering peace of mind and financial security to all my clients. To earn trust and respect from those I serve by acting with great integrity and honesty. To serve and give back to my community

in gratitude.

CATHERINE TOBIN HILLIARD 360 Bermuda Place

Corpus Christi, Texas 78411 (361) 537-1978

PROFESSIONAL EXPERIENCE

Hilliard Martinez Gonzales, LLP, Corpus Christi, Texas | Jan. 2010 – present Co-Owner / Managing Partner

• General oversight and management of the law firm, which employs 18attorneys and 60 employees, including the navigation of a substantialincrease in personnel over the last five years, and the development of anin-house call center, pre-litigation department, and Houston office in 2018.

• Coordinate with the firm’s Chief Financial Officer, Human ResourceManager, and Office Manager to continuously develop, improve, andimplement office policies and procedures, including recruitment, training,and staff development initiatives to maximize productivity and retention.

• Monitor an increasing docket of 300-400 cases, with a focus onmanagement of expenses, and review and approval of settlementstatements.

• Review and analyze accounts payable and receivable; monitor the firm’soverhead and annual budget; and assist in developing and implementingmarketing strategies.

Gonzales Hoblit Ferguson, LLP, Corpus Christi, Texas | Sept. 1999 – Dec. 2010 Partner / Managing Partner

• Represented prominent insurance companies and corporations in one ofthe largest civil litigation defense firms in South Texas; handled the day-to-day litigation activity of a heavy docket; participated in numerous mediationsand jury trials in state and federal courts; was lead appellate counsel inseveral appellate proceedings in various Texas appellate courts and theTexas Supreme Court.

• Elected the first Hispanic female partner after five (5) years of practice.

• Became Managing Partner in 2007 responsible for training and supervisinglawyers and legal staff in addition to handling various administrative taskswhile maintaining a full docket.

Del Mar College, Corpus Christi, Texas | Fall 2001 Adjunct Professor – Legal Research and Writing (LGLA 1401) Department of Business Administration, Legal Professions

• Taught legal research and writing to students seeking an Associate’sDegree in the legal professions field, including class and lab instruction;development of course curriculum, assignments, and testing; andadministrative tasks related thereto.


APPOINTMENTS / MEMBERSHIPS

St. Edward’s University Board of Trustees, Austin, Texas | Feb. 2017 – present Treasurer Executive Committee; Fiduciary Committee; Facilities Committee

• Responsible for oversight over all aspects of the University, includingfinance, development, facilities, academic affairs, athletics, student life,regulatory compliance, and relations with external communities.

• Recently helped oversee one of the largest fundraising campaigns inUniversity history; the hiring of a new Provost; the enhanced accreditationof the Bill Munday School of Business; and the development of StrategicPlan 2022.

• Currently assisting in the implementation of the 2017 Campus Master Plan,which is the latest phase in the largest campus improvement and expansionproject in University history.

Incarnate Word Academy School Board of Directors, Corpus Christi, Texas | Aug. 2015 – present

Chair Executive Committee; Marketing & Enrollment Committee

• Responsible for oversight over all aspects of the elementary, middle, andhigh school campuses, including finance, development, facilities,academics, athletics, student life, accreditation, safety, budgeting,enrollment, marketing, and retention.

• Recently helped oversee the largest fundraising campaign in school history,and the subsequent design, construction, and ground breaking of a new14,400 sq ft. Montessori academic building.

Texas State Aquarium, Corpus Christi, Texas | Jan. 2019 – present Board Member

Art Museum of South Texas, Corpus Christi, Texas | 2018 – present Board Member

Triumph Over Kid Cancer Foundation, Corpus Christi, Texas | 2016 – present Board Member

Frederyk Chopin Society of Texas, Corpus Christi, Texas | 2018 – present Board Member

Bailando International Dance Festival, Corpus Christi, Texas | 2018 – present Board Member, Treasurer

OTHER INTERESTS AND ACCOMPLISHMENTS

iCivics, Ambassador and Liaison | 2018 • A revolutionary program founded by retired United States Supreme Court

Justice Sandra Day O’Connor in 2009 that is used to teach civics to studentsthrough the use of technology.

• Arranged a historic visit to Corpus Christi by Supreme Court Justice SoniaSotomayor who spoke to the 5th graders at Gloria Hicks Elementary aboutthe importance of a civics education.

The Rise School of Corpus Christi • The Rise School is the City’s first and only school dedicated to the early

education of children with and without disabilities in an inclusive classroomsetting.

• Recently helped the school realize its dream of building a new school bydonating the “Del Hilliard” classroom in honor of Delmar Shelley Hilliard, whosuffered from muscular dystrophy, and his nephew “Del” who attendedpreschool at Rise.

PERSONAL BACKGROUND

I am a proud native of San Diego, Duval County, Texas. After high school, I attended Bee County College for two years then transferred to the University of Texas at Austin where I received a Bachelor of Arts degree in Government. I later received my Juris Doctorate from St. Mary’s Law School, becoming the first lawyer in my family. Anxious to be close to home, I began my career in Corpus Christi in 1999 and quickly determined that this is where I would stay and raise my family.

I am married to Bob Hilliard and we have seven children altogether. I stay spiritually centered through prayer and service at St. Thomas More Catholic Church. In addition to managing a very active household and law firm, I feel a great responsibility to give back to this community through service, philanthropy, and hard work.

,.


*Incumbents need not fill out this application; submit letter of interest only*


THIS APPL/CATION. CONSIDERATION WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED APPL/CATION AT THE TIME THE APPOINTMENT IS PLACED ON THE AGENDA.

For what Board or Commission are you applying? Port of Corpus Christi Authority

PERSONAL INFORMATION

Name Chad Magill Home Address 641 Texas Avenue


Phone (361) 533-9520 Work Phone (361) 826-7780


Residence in Nueces County v Precinct 1 Precinct 2 Precinct 3 Precinct 4

Current Employer Texas National Title

FROM 10/20/2007 T01/17/2019

v NO YES If you answered yes, please list position and dates of service.

Do you or an immediate family member* have any professional or financial relationship that may present a potential conflict of interest for this board, commission or similar body? (i.e., employment, contracts, financial investment)

•mmaa If you answered yes, please explain below.

Do you or any immediate family member* have or have had any pending legal matters related to Nueces County or any board, commission or similar body within Nueces County?

•mma• If you answered yes, please explain below.

RECEIVED JAN \ 7 20\9 ...;ueces county t . . scour

commis~1~ner tion Adm101stra

Type Numerous Technology, Language & Database Certifications Expiration

Type Expiration

Type Expiration

Type I Expiration


Name of Organization Please see my Letter, page 2. Dates of




Explain why you are interested in serving on this Board or Commission and what experience you

bring that would assist in decision making and future actions of this Board or Commission.

I commit to you to be your informed, prepared, hard-working and ready appointee. I will report in as often as you ask, and most importantly listen to your advice, wisdom and direction. We are in too critical of a time to not appoint the hardest working, most prepared Port Commissioner candidate.


January 17, 2019 Date


APPLICATION AND RESUME MUST BE SUBMITIED TO THE COUNTY JUDGE: EMAIL OR USPS TO

Email to: County Boards MAILING ADDRESS:

901 Leopard Street, Suite 303 Corpus Christi, Texas 78401

Information provided in "Application for Appointment to Board or Commission" is subject to public disclosure under the

Texas Public Information Act or other applicable law. Pursuant to Section 552.1175 of the Texas Government Code a peace officer, county jailer, commissioned security officer, and certain others with law enforcement or prosecution related responsibilities may restrict access to certain personal information. A form requesting restriction of access can be obtained through the County Judge's office

Chad Magill Dear Judge Canales,

It is with great respect that I ask for your vote and appointment for a very special unexpired term representing you, Nueces County at the Port of Corpus Christi Authority.

There is no doubt, you have great (and fabulous) shoes to fill. I share your vision of strengthening economic development in our region through the Port's continued march forward as a landlord port who understands its critical role in our National economy while grounding itself in local, community, and environmental stewardship. Many times I have represented the Coastal Bend Region in Washington D.C. and in Austin, I am more than willing to open doors and connect our Port however possible, at all levels. We can continue to achieve for the Coastal Bend - but it is paramount to have prepared, and informed Port Commissioners who can hit the ground running on day 1.

To me, "Good enough" is unacceptable. Should I earn your vote and be appointed to represent you - know that I will commit the time, energy, and focus needed to continue the path our Port is on, but also emphasize the importance of working with local small businesses, community support, and champion the Port's increasing efforts and partnerships with local governmental entities such as Nueces County, City of Corpus Christi, Independent School Districts, International Airport, Regional Transportation, amongst others. Aligning the Port's vision with fellow entities rises the tide and lifts all boats.

In my tenure elected as Chairman of the Corpus Christi Hispanic Chamber of Commerce and on the Executive Committee of the Texas Association of Mexican American Chambers of Commerce, I learned very quickly it is of utmost importance that we understand and fulfill our mission of supporting members (Our Community), respect our cultural heritage, and do everything possible for all to have the opportunity to succeed. Our Port not only plays a pivotal role in our National economy but encouraging our local youth to realize the Job Creation in the Coastal Bend begins with the Port's community involvement.

I commit to you to be your informed, prepared, hard-working and ready. appointee. I will report in as often as you ask, and most importantly listen to your advice, wisdom and direction. We are in too critical of a time to not appoint the hardest working, most prepared Port Commissioner candidate available.

Your vote and confidence is gratefully appreciated. I welcome any and all opportunities to meet with you, talk with you, and hopefully work with you in this effort.


Chad Magill Cell: 361.533.9520

Chad Magill Current Community Commitments: Devoted Husband & Father Big Brothers Big Sisters of South Texas, current Board of Directors, Chairman 2011-2012

Corpus Christi Regional Economic Development Corporation (City Appointee) Corpus Christi Association of Realtors - Governmental Affairs Committee

Recent Community Commitments: Corpus Christi City Council: 2012-2014 District 2, At Large 2014-2016

Corpus Christi City Council Audit Committee, 2012-2016, & Chairman 2016

Corpus Christi Hispanic Chamber of Commerce, Board of Directors, Treasurer 2008, & the very First Elected Anglo Chairman 2009, then unanimously re-elected in 2010. *Led the effort for creating the first Women's Leadership Award by the CC HCC, named the Dora Cervera Mirabal Women's Leadership Award.

Texas Association of Mexican American Chambers of Commerce (TAMACC): Executive Board of Directors, Rrst elected Anglo Executive Member in 35 year organization history

Westside Business Association, Board of Directors, Finance/Member Committee Chairman

West Haven Park Development & Flato Road Bond Acceleration, Supported Commissioner JAG & Councilwoman Lucy Rubio in the efforts where the City of Corpus Christi was refusing to move forward. Both projects were approved by working together!

Goodwill Industries of South Texas, Board of Directors, Multiple Committees Chairman 2010-2015

Corpus Christi Housing Finance Corporation, President of the Board of Directors

Corpus Christi Industrial Development Corporation, Board of Directors

Coastal Bend Health Facilities Development Corporation, Board of Directors

Coastal Bend Cultural Education Facilities Finance Corporation, Board of Directors

North Padre Island Development Corporation, Board of Directors

Corpus Christi Community Improvement Corporation, Board of Directors

Reinvestment Zone No. 2 & 3 Boards, Board of Directors

Corpus Christi International Airport Advisory Board, Board of Directors

Habitat for Humanity - Event Co-Chairman Major Fundraiser for 2014 with Larry Gatlin

Beautity Corpus Christi · Board of Directors

Leadership Corpus Christi - Class 34 Corpus Christi Mustangs Corpus Christi Downtown Rotary, Multiple past committees

City of Corpus Christi Citizen's University- Class 1 And many more ... just ask.

And I am very proud to have been named by the Corpus Christi Caller Times Reader's Choice:

• Best of the Best - Reader's Choice: Community Advocate of the Year 2015 • Best of the Best - Reader's Choice: Community Advocate of the Year 2016 • Best of the Best - Reader's Choice: Community Advocate of the Year 2017

I hope to have earned your support.

Your appointee, Chad




THIS APPL/CATION. CONSIDERATION Will NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED APPL/CATION AT THE TIME THE APPOINTMENT IS PLACED ON THE AGENDA.

For what Board or Commission are you applying? Port of Corpus Christi Authority


Name Dan S. Leyendecker

Home Address 15222 Cane Harbor


Phone (361) 960-2279 Work Phone (361) 883-1984

Email Address

Residence in Nueces County Precinct 1 Precinct 2 Precinct 3 ../ Precinct 4

Current Employer LNV, Inc.

FROM 11112000 TO Present

Corpus Christi Regional Transportation Authority, Board Secretary: 2017 - Present

Do you or an immediate family member* have any professional or financial relationship that may

present a potential conflict of interest for this board, commission or similar body? (i.e.,

employment, contracts, financial investment)

•111m1111• If you answered yes, please explain below.

Do you or any immediate family member* have or have had any pending legal matters related to

Nueces County or any board, commission or similar body within Nueces County?

•111m1111• If you answered yes, please explain below.

Type Professional Engineer, Texas No. 81499 Expiration 6/30/2019

Type Expiration

Type Expiration

Type Expiration

PROFESSIONAL AND COMMUNITY AFFILIATIONS/POSITIONS HELD (INCLUDE PRESENT APPOINTMENTS TO BOARDS, COMMISSIONS, ADVISORY BOARD OR COMMITIEE)

Name of Organization See resume Dates of



, COUNTY BOARD OR COMMISSION INFORMATION


I believe my engineering background and skill set would enhance the current Board's skill sets and be an asset to the Port during this time of growth.

I hereby certify that the foregoing answers are true. I further certify, should I be considered for appointment to a board, commission, advisory board or committee I will disclose in this application whether I am an employee of the governmental entity of which I seek appointment, I will disclose all appointments that may result in conflicting· loyalties, and I will disclose if a family member is an employee of the governmental entity that I seek appointment. Also should I be appointed to a board, commission, advisory board or committee, and should a conflict of interest exist or develop with regard to a specific matter, I will disclose the conflict of interest upon discovery and recuse myself from the deliberations and action involved. Conflicts of interest include, but are not limited to: a direct or indirect financial interest by me or a member of my family, and other interest, which impairs my ability to participate fairly in the deliberations and actions in question. *I hereby affirm that I meet the minimum qualifications residency requirements for this board or commission.

~~+~WJ_.9 Date

*Immediate family member definition: spouse, child, spouse of child, mother, father, aunt, unde, grandparent



Information provided in "Application for Appointment to Board or Commission" is subject to public disclosure under the Texas Public Information Act or other applicable law. Pursuant to Section SS2.1175 of the Texas Government Code a peace officer, county jailer, commissioned security officer, and certain others with law enforcement or prosecution related responsibilities may restrict access to certain personal information. A form requesting restriction of access can be obtained through the County Judge's office

Education

Bachelor of Science, Civil Engineering, Texas A&M University, 1990

Registrations & Certifications Professional Engineer, Texas No. 81499

Licensed Engineer in 1 O other states

Memberships & Organizations

American Society of Civil Engineers (ASCE)

Texas Society of Professional Engineers (TSPE)

American Water Works Association (AWWA)

Water Environment Federation (WEF)

Council of Engineering Companies (ACEC)

Years with Firm

18

LNV

Biography

Mr. Leyendecker serves as president/principal of LNV and its Chairman of the Board of Directors. He has provided engineering services on a wide variety of projects for more than 24 years. Mr. Leyendecker' s experience includes sewer, water, wastewater, streets and drainage systems. He has managed hundreds of projects with construction budgets totaling up to $55 million. Mr. Leyendecker has a close working relationship with the staff at multiple state and federal regulatory agencies for water and wastewater systems, as well as master planning. He has experience in strategic planning, program management, construction management, design and accelerated project schedule delivery.

About

LNV is a full-service consulting firm comprised of engineering, architectural and construction experts who develop technically-sound and cost-effective solutions for public sector clients. LNV is committed to customer satisfaction by providing responsive and practical solutions. The firm focuses on federal, municipal, industrial, county and state projects, and takes pride in managing project costs to meet its client's budget and scheduling needs. As a full-service organization, LNV provides surveying, architectural design, site design, civil, structural, marine, transportation and traffic engineering, as well as environmental, permitting and construction management services. In addition to its professional services, the firm provides full construction services as well as tum-key design/build services. LNV has offices in Austin, Corpus Christi, Laredo, and San Antonio.

Civic, Humanitarian and Social Activities

• ACEC Retirement Trust, Board Trustee; 2018-Present • Corpus Christi Regional Transportation Authority, Board Secretary; 2017 - Present

Nueces River Authority, Vice President; 2017- Present Nueces River Authority, Board of Directors; 2002-2013 / 2016 - Present

• Nueces River Authority, Past President; 2006-2009 • Corpus Christi Downtown Management District - Advisory Member; 2016 -Present

President's Advisory Council, Texas A&M University- Corpus Christi; 2013 - Present Jackie Sherrill's 12th Man Kickoff Team Foundation, Member; 2009-Present

• Jackie Sherrill's 12th Man Kickoff Team Foundation, President; 2013-2015 Texas A&M University's Civil Engineering Advisory Council Emeritus, Member; 2002 - Present

• Texas A&M University System Chancellor's Cabinet Member; 2002 - Present • Oty of Corpus Christi, Marina Advisory Committee, Member; 2004-2010 • City of Corpus Christi, Storm Water Technical Advisory Group, Member

Awards

• LNV honored at the 8th Annual Aggie 100 for the fifth time • Westside Business Association - Small Business of the Year, 2013 • Nueces County A&M Club, Aggie Company of the Year, 2011

TSPE Engineer of the Year, Nueces County Chapter, 2014

Publications, Papers and Patents

• Corpus Christi Water System Interactive Hydraulic Model Corpus Christi Water System Schematic Book

• Laguna Madre and Oso Bay Waterline Crossing Contingency Plan

Education

Bachelor of Science, Civil Engineering, Texas A&M University, 1990

Registrations & Certifications Professional Engineer, Texas No. 81499

Licensed Engineer in 10 other states

Memberships & Organizations

American Society of Civil Engineers (ASCE)

Texas Society of Professional Engineers (TSPE)

American Water Works Association (AWWA)

Water Environment Federation (WEF)

Council of Engineering Companies (ACEO

Years with Firm

18

LNV

.:,./,

Biography Mr. Leyendecker serves as president/principal of LNV and its Chairman of the Board of Directors. He has provided engineering services on a wide variety of projects for more than 24 years. Mr. Leyendecker' s experience includes sewer, water, wastewater, streets and drainage systems. He has managed hundreds of projects with construction budgets totaling up to $55 million. Mr. Leyendecker has a close working relationship with the staff at multiple state and federal regulatory agencies for water and wastewater systems, as well as master planning. He has experience in strategic planning, program management, construction management, design and accelerated project schedule delivery.

About

LNV is a full-service consulting firm comprised of engineering, architectural and construction experts who develop technically-sound and cost-effective solutions for public sector clients. LNV is committed to customer satisfaction by providing responsive and practical solutions. The firm focuses on federal, municipal, industrial, county and state projects, and takes pride in managing project costs to meet its client's budget and scheduling needs. As a full-service organization, LNV provides surveying, architectural design, site design, civil, structural, marine, transportation and traffic engineering, as well as environmental, permitting and construction management services. In addition to its professional services, the firm provides full construction services as well as turn-key design/build services. LNV has offices in Austin, Corpus Christi, Laredo, and San Antonio.

Civic, Humanitarian and Social Activities

ACEC Retirement Trust, Board Trustee; 2018 - Present Corpus Christi Regional Transportation Authority, Board Secretary; 2017 - Present Nueces River Authority, Vice President; 2017 - Present Nueces River Authority, Board of Directors; 2002-2013 / 2016 - Present Nueces River Authority, Past President; 2006-2009 Corpus Christi Downtown Management District-Advisory Member, 2016-Present President's Advisory Council, Texas A&M University- Corpus Christi; 2013 - Present Jackie Sherrill's 12th Man Kickoff Team Foundation, Member; 2009 - Present Jackie Sherrill's 12th Man Kickoff Team Foundation, President; 2013-2015 Texas A&M University's Civil Engineering Advisory Council Emeritus, Member; 2002 - Present Texas A&M University System Chancellor's Cabinet Member, 2002- Present City of Corpus Christi, Marina Advisory Committee, Member; 2004-201 O City of Corpus Christi, Storm Water Technical Advisory Group, Member

Awards

LNV honored at the 8th Annual Aggie 100 for the fifth time Westside Business Association - Small Business of the Year, 2013

• Nueces County A&M Club, Aggie Company of the Year, 2011 TSPE Engineer of the Year, Nueces County Chapter, 2014

Publications, Papers and Patents

Corpus Christi Water System Interactive Hydraulic Model • Corpus Christi Water System Schematic Book

Laguna Madre and Oso Bay Waterline Crossing Contingency Plan

P r i n t R e s e t

COUNTY OF IMUECESA P P L I C AT I O N F O R A P P O I N T M E N T TO B O A R D O R C O M M I S S I O N

^Incumbents need not fill ut this application; submit letter of interest only*PLEASE TYPE OR PRINT YOUR INFORMATION TO COMPLETE THE APPL ICAT ION.

A RESUME MUST ACCOMPANY THE APPLICATION, BUTITDOES NOTSERVE AS A SUBSTITUTE FOR COMPLETION OFTHIS APPLICATION. CONSIDERATION WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED

APPLICATION AT THE T IME THE APPOINTMENT IS PLACED ON THE AGENDA.

For what Board or Commission are you applying? pgrt of Corpus Christi Authority Board of ComisslonersP E R S O N A L I N F O R M A T I O N

N a m e J o r d a n A n d e r s o n

Home Add ress 338 Atlantic St.

City Corpus Christi Zip Code 7 8 4 0 4

P h o n e (361)537-3156 Wo r k P h o n e (361)906-0001Emai l Address [email protected] in Nueces County ✓ Precinct 1 j Precinct 2 j Precinct 3 | Precinct 4Current Employer Stewart Title CompanyDates of Employment F R O M 1 0 / 1 / 2 0 1 8 T OHave you served on any board, commission or committee or as an elected official in Nueces

[✓NO I YES If you answered yes, please list position and dates of service.P , J ' '

Do you or an Immediate family member"^ have any professional or financial relationship that maypresent a potential conflict of interest for this board, commission or similar body? (i.e.,employment, contracts, financial investment)

k NO 1 Y E S If you answered yes, please explain below.1 —

Do you or any immediate family member* have or have had any pending legal matters related toNueces County or any board, commission or similar body within Nueces County?

k N O Y E S If you answered yes, please explain below.1

I hereby certify that the foregoing answers are true. I further certify, should I be considered for appointment to aboard, commission, advisory board or committee I will disclose in this application whether I am an employee ofthe governmental entity of which I seek appointment, I will disclose all appointments that may result In conflictingloyalties, and I will disclose if a family member is an employee of the governmental entity that I seek appointment.Also should I be appointed to a board, commission, advisory board or committee, and should a conflict of Interestexist or develop with regard to a specific matter, I will disclose the conflict of Interest upon discovery and recusemyself from the deliberations and action involved. Conflicts of interest include, but are not limited to: a direct orindirect financial interest by me or a member of my family, and other interest, which impairs my ability toparticipate fairly in the deliberations and actions In question. *1 hereby affirm that I meet the minimum

A P P L I C AT I O N A N D R E S U M E M U S T B E S U B M I T T E D TO T H E C O U N T Y J U D G E : E M A I L O R U S P S TO

E m a i l t o : C o u n t v B o a r d s

M A I L I N G A D D R E S S :


Informat ion prov ided In "Appl ica t ion for Appoin tment to Board or Commiss ion" Is sub jec t to pub l ic d isc losure under theTexas Public Information Act or other applicable law. Pursuant to Section 552.1175 of the Texas Government Code a peaceofficer, county jailer, commissioned security officer, and certain others with law enforcement or prosecution relatedresponsibilities may restrict access to certain personal information. A form requesting restriction of access can be obtainedthrough the County Judge's office

Continued from application:

The Port of Corpus Chhsti is poised to make major decisions that will impact this area for theforeseeable future. I believe that with my qualifications and leadership experience, I am theright voice for the Commission at this time. I will use sound Judgment and reasoning whenconsidering all of the information related to these important decisions.

JORDAN MASON ANDERSON

Work ExperienceC u r r e n t Stewart Title Company

5926 S. Staples, Ste. ACorpus Christ!, Texas 78413Division President

2 0 1 0 - 2 0 1 8 Bay Area Title Services, LLC5926 S. Staples, Ste. ACorpus Christ!, Texas 78413President and Chief Executive Officer

2 0 1 2 - P r e s e n t Jordan M. Anderson, PLLC5926 S. Staples, Ste. ACorpus Christ!, Texas 78413Managing Partner

2 0 0 5 - 2 0 1 1 Anderson Lehrman Barre &. Maraist1001 Third St.

Corpus Christ!, Texas 78404A s s o c i a t e

2 0 0 1 - 2 0 0 2 American Insurance Associat ionAustin, TexasExecutive Assistant

E d u c a t i o n

2005 Juris Doctorate, St. Mary's University

2001 Bachelor of Arts, Southern Methodist UniversityMajor - Political ScienceMinor - Religious Studies

1997 W.B. Ray High School, Corpus Christ!

I n v o l v e m e n t

Corpus Christi Regional Economic Development CorporationB o a r d M e m b e r - 2 0 1 5 t o P r e s e n t

Chairman of Business Development and Advisory Committee/Executive Board - 2019

United Corpus Christi Chamber of CommerceB o a r d M e m b e r - 2 0 1 9

Kleberg Bank Advisory BoardMember - 2018-present

Texas LyceumBoard Director-2018-present

Art Museum of South TexasChairman of the Board - 2018 and 2019

Development Chair - 2015-2017

Christus Spohn Health System Foundation BoardBoard Member-January 2017-2018Board Member/Executive Committee/Lyceum Committee - 2019

Corpus Christi Bar AssociationM e m b e r

Coastal Bend Women Lawyer's AssociationM e m b e r

Te x a s L a n d T i t l e A s s o c i a t i o n

Board Director - 2017-2018Ind iv idua l MemberPAC Board of Trustees

Young Professionals Committee - 2011 Chairman

Windsor Park Athenafest Commit teeSilent Auction Co-Chair - 2018 and 2019

Charity League of Corpus ChristiM e m b e r - 2 0 1 3 t o 2 0 1 8R e s e r v a t i o n s C h a i r m a n - 2 0 1 4 - 2 0 1 5

Style Show Chairman - 2016-2017

Corpus Christi Young Lawyers AssociationD i r e c t o r - 2 0 0 8 - 2 0 0 9

Recording Secretary - 2009-2010D i r e c t o r - 2 0 1 0 - 2 0 1 1

D i r e c t o r - 2 0 1 1 - 2 0 1 3

Fiesta De Los Nines, Benefitting Driscoll Children's HospitalD e c o r a t i o n s C h a i r - 2 0 0 7

Bid Board Committee - 2008Bid Board Co-Chai r -2009Bid Board Co-Cha i r -2010

Paws and Claws Auxiliary, Benefitting the Guif Coast Humane SocietyRecording Secretary - 2008-2009Raffie Ticket Chair - 2008-2009Raffle Ticket Chair - 2009-2010M e m b e r - 2 0 1 0 - 2 0 1 1

Print Reset


Incumbents need not fill out this application; submit letter of interest on ly*

PLEASE TYPE OR PRINT YOUR INFORMATION TO COMPLETE THE APPLICATION. A RESUME MUST ACCOMPANY THE APPLICATION, BUT IT DOES NOT SERVE AS A SUBSTITUTE FOR COMPLETION OF

THIS APPLICATION. CONSIDERATION WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED

APPLICATION AT THE TIME THE APPOINTMENT IS PLACED ON THE AGENDA.

For what Board or Commission are you applying? Port Commissioner

IPERSONAL INFORMATION

Name Lindsey Pietsch

Home Address 110 Seaview


Phone (361) 288-0919 Work Phone (361) 288-0919

Email Address Iindseypietsch©gmail.com

Residence in Nueces County j7j Precinct 1 LjPrecinct 2 Eli Precinct 3 lJPrecinct Axiom Holdings, LACM LLC, TMT LLC Current Employer

Dates of Employment FROM 8/1/2007 TO 1/28/2019

Have you served on any board, commission or committee or as an elected official I11[!I:s.

L{] NO [] YES I If you answered yes, please list position and dates of service.

Downtown Management District 2010-2011; 40 Under 40, 2013; Cotillion II

President 2015-2016; P&C Auxiliary to the Gulf Coast Humane Society 2011-2015;

Freedom Fitness Foundation, Director 2015-2019; The American Cancer Society

CBB Committee 2017-2019; Foster Angels Board Member 2018-2019, etc.

Do you or an; immediate family

present a potential conflict

employment, contracts, financial

NO I YES I

member* have any professional or financial relationship that may

of interest for this board, commission or similar body? (i.e.,

investment)

If you answered yes, please explain below.

Do you or any immediate family

Nueces County or any board,

NO YES

member* have or have had any pending legal matters related to

commission or similar body within Nueces County?


EDUCATIONAL (cJt.1uJI,

GED HS Diploma [71 College Degree (indicate degree) Bachelor of Arts in Commui CERTIFICATIONS Type n/a Expiration

Type n/a Expiration

Type n/a Expiration

Type n/a Expiration

PROFESSIONAL AND COMMUNITY AFFILIATIONS/POSITIONS HELD (INCLUDE PRESENT APPOINTMENTS TO BOARDS, COMMISSIONS, ADVISORY BOARD OR COMMITTEE) Name of Organization Foster Angels Board of Directors Dates of 2018-2019

Name of Organization Charity League Dates of 2018-2019

Name of Organization Driscoll Children's Hospital FDLN Committee Dates of 2013-2019

COMMISSIONCOUNTY BOARD OR I[s]


I was born, raised and educated in Corpus Christi. Since 2007 I have owned and operated a vast portfolio of businesses in Nueces County relevant to the growth and diversity of the community. I believe my unique experience and business specializations will add a valuable edge to the commission.

I hereby certify that the foregoing answers are true. I further certify, should I be considered for appointment to a board, commission, advisory board or committee I will disclose in this application whether I am an employee of

the governmental entity of which I seek appointment, I will disclose all appointments that may result in conflicting

loyalties, and I will disclose if a family member is an employee of the governmental entity that I seek appointment.

Also should I be appointed to a board, commission, advisory board or committee, and should a conflict of interest

exist or develop with regard to a specific matter, I will disclose the conflict of interest upon discovery and recuse

myself from the deliberations and action involved. Conflicts of interest include, but are not limited to: a direct or indirect financial interest by me or a member of my family, and other interest, which impairs my ability to

participate fairly in the deliberations and actions in question. *1 hereby affirm that I meet the minimum qualifications and residency requirements for this board or commission.

L1h ,4A

January 29, 2019 Signature Date


APPLICATION AND RESUME MUST BE SUBMITTED TO THE COUNTY JUDGE: EMAIL OR USPS TO

Email to: County Boards

MAILING ADDRESS:


Information provided in "Application for Appointment to Board or Commission" is subject to public disclosure under the Texas Public Information Act or other applicable law. Pursuant to Section 552.1175 of the Texas Government Code a peace officer, county jailer, commissioned security officer, and certain others with law enforcement or prosecution related responsibilities may restrict access to certain personal information. A form requesting restriction of access can be obtained through the County Judge's office

LINDSEY PIETSCH 110 Seaview Lane (361) 288-0919 Corpus Christi, TX 78411

1indseypietschgmai1.com

SUMMARY Proven track record in driving profitable revenues and growing organizations. Organic and inorganic Internet search and marketing specialist. Google analytics and search specialist. Growth-oriented leader with ability to lead change,

expand existing markets, create new markets, and accelerate revenue growth and profitability both individually and in a team atmosphere.

EouCvrIoN

Texas A&M University, Corpus Christi -Corpus Christi, TX Bachelor ofArts: Communications (Public Relations focus)

EXPERIENCE

Titan Marine Towing LLC - Corpus Christi, TX / Harlingen, TX Public Relations-comniunication Administer pricing, profitability and availability analysis. Responsibilities are as follows:

September 2016-Present

• Analyze market trends to determine daily fuel price structure • Consult with market specialists to predict shifts and changes in demand and product availability • Consult to determine sales strategies and structure for new customers • Oversee and execute online presence and branding • Responsible for maintaining, coordinating, and executing marketing, marketing opportunities in different environments through

different mediums • Represent the business at community, charity, business, and outreach events • Write content and oversee design and construction of business literature • Facilitate all sales and sales opportunities through digital mediums • Oversee all search engine optimization efforts

Lydia Ann Channel Mooring LLC -Corpus Christi, IX / Rockport, TX Public Relations-Communication Il'Jarcl, 2015-Present Develop sustainable online presence. Facilitate relationships to ensure accuracy within the maritime and environmental industries in which we operate. Responsibilities are as follows:

• Interpret all legal documents to consult counsel on changes, mistakes, points of interest, etc. • Supervise all online perception of company and determine response plan • Oversee and execute online presence and branding • Responsible for maintaining, coordinating, and executing marketing, marketing opportunities in different environments through

different mediums • Represent the business at community, charity, business, and outreach events • Write content and oversee design and construction of website and business literature • Facilitate all sales and sales opportunities through digital mediums • Oversee all search engine optimization efforts

Reaction Fitness Systems - Corpus Christi, TX Corporate Sal"/Marketing/Public Relations-Communication December 2008-Present Provide leadership, direction, and sales knowledge to grow new facilities in multiple state locations Key in developing sustainable marketing and sales plans to grow business and find new customers. Lead sales, training, and innovative ways to generate new profit. Responsibilities are as follows:

• Oversee and execute corporate sales, customer-to-customer sales, training in sales, negotiation through sales, etc. • Responsible for maintaining, coordinating, and executing marketing, marketing opportunities in different environments through

different mediums • Oversee all business to business sales opportunities • Represent the business at community, charity, business, and outreach events • Write content and oversee design and construction of website. business literature (mail-outs.. TV/Radio ads, online/viral content)

and all other marketing • Oversee all social media and online sales outlets/opportunities (social media, blogger, Google adwords, etc) • Oversee all search engine optimization efforts • Oversee all email marketing for sales of products and services

W.V. Chaparral Lawrence Corporation — Corpus Christi, TX Marketing/Public Relations April 2007-August 2012 Provide direction, best practices and team leadership for the ongoing development, management, and maintenance of an entertainment facility and events company. Spearheaded the development and execution of the venue's business plan and design. Lead a team responsible for sales, sales operations, professional and maintenance services. Responsibilities:

• Oversaw branding of and coordinated all online presence: Website, Social Media, Search Optimization, and Public Relations • Inventory ordering control and price negotiation • Budgeting of expenses: money going out. and money coming in the business daily will be based on necessary

advertising/marketing, payroll, inventory, rent, bills, etc. Coordination and execution of special events and event sales, including assisting customers in selecting areas of the venue, menus, entertainment, staffing for the event

• Formatting of all event prices, including rental fees, food and beverage fees, minimum/maximum guarantees, eancelations. etc. • Manage all advertising IV radio, magazine, etc. Including copy writing, editing and approving all broadcast. PSA, etc. • Organization and execution of promotional opportunities around community, including sponsorship opportunities, donations to

charities, and special events • Representative of the company at business functions • Customer retention including repeat events and sales • Oversaw recruiting, retention and training of staff • Maintain strong vendor relationships

SKILLS

Strong communication and negotiation skills (both written and spoken), Google search and analytics specialist, internet search and optimization specialist; search marketing, research, and navigation; strong time management, prioritization, analytical, organizational; strong public speaking skills; strong in all electronic media; html computer editing skills.

Civic & CHARITABLE

• Downtown Management District's Marketing Committee, 2010-2011 • 4O Under 4O,20l3 • Cotillion II President, 2015-2016 • Paws & Claws Auxiliary to the Gulf Coast Humane Society Committee Member, 2011-2015 • Freedom Fitness Foundation, Director 2015-2019 • The American Cancer Society: Cattle Baron's Ball Committee Member, 2017-2019 • Driscoll Children's Hospital Fiesta De Los Niflo's: Committee & Chair Member, 2013-2019

*Event Chair 2018 • The American Heart Association Circle of Red, 2013-2019 • Charity League, 2018-2019 • Foster Angels Board of Directors Member, 2018-2019

I •. COUNTY OF NUECES

APPLICATION FOR APPOINTMENT TO BOARD OR COMMISSION *Incumbents need not fill out this application; submit letter of interest only*


THIS APPL/CATION. CONS/DE RA TJON WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HA VE A COMPLETED APPL/CATION AT THE TIME THE APPOINTMENT JS PLACED ON THE AGENDA.

For what Board or Commission are you applying? Port of Corpus Christi Authority of Nueces County


Name Lyndon Edwin Smiling

Home Address 221 Clearview Drive


Phone (361) 429-2163 Work Phone (361) 774-8562


Residence in Nueces County Precinct 1 Precinct 2 Precinct 3 ./ Precinct 4

Current Employer Sikorsky Aircraft (Lockheed-Martin)

If you answered yes, please list position and dates of service.

Human Relations Commission. Commissioner: June 2014-May 2017 Electrical Advisory Board. Board Member: May 2017- Present


•11ma11 If you answered yes, please explain below.

Do you or any immediate family member* have or have had any pending legal matters related to Nueces County or any board, commission or similar body within Nueces County?

•11ma11 If you answered yes, please explain below.

RECEIVED JAN 7 2G19 Nueces County


.•

,/ EDUCATIONAL BACKGROUND

1111m1111• II College Degree (indicate degree) MS Project Management CERTIFICATIONS

Type Project Management Professional (PMP) Expiration 7/17/2019

Type Expiration

Type Expiration

Type Expiration


Name of Organization Electrical Advisory Board Dates of May 2017-Present





Since moving to Corpus Christi in July of 2000, I have been interested in using my skills and knowledge to help serve the City and County. I have been most interested in this commission as logistics was what I trained for in the Navy and has been my profession for my entire adult life.




APPLICATION AND RESUME MUST BE SUBMITIED TO THE COUNTY JUDGE: EMAIL OR USPS TO Email to: County Boards


Information provided in "Application for Appointment to Board or Commission" is subject to public disclosure under the Texas Public Information Act or other applicable law. Pursuant to Section 552.1175 of the Texas Government Code a peace officer, county jailer, commissioned security officer, and certain others with law enforcement or prosecution related responsibilities may restrict access to certain personal information. A form requesting restriction of access can be obtained through the County Judge's office

Summary of Qualification:

Lyndon E.K. Smiling 221 Clearview Drive

Corpus Christi, TX 78418 (361) 429-2163

[email protected]

Over 30 years of military materials management and control experience that includes maintenance and accountability of multi-million dollar inventories. 15 years of experience leading multi-function teams 10 years of experience in Project Management. 3 years of experience in Aviation Maintenance Control Computer literate: Windows 10, MS Office Suite, MS Project, IFS ERP system Documented history of sustained, superior work performance.

Key Attributes: Management/Supervision Instructor Specialized Databases

Work Experience

Maintenance Control Budgeting Data Management/Reporting

Shipping/Receiving Procurement Inventory Control

April 2018-Present: Program Manager. Oversees and manages the operational aspects of ongoing projects with DLA Aviation to support the Corpus Christi Army Depot. Serves as the principal liaison between DLA at CCAD and the company as well as the liaison between project management and planning, project team, and line management. Reviews status of the project and budgets; manages schedules and prepares status reports. Assesses project issues and develops resolutions to meet productivity, quality, and client-satisfaction goals and objectives. Develops mechanisms for monitoring project progress and for intervention and problem solving with project managers, line managers, and clients. Liaise with Sikorsky Business Development and CCAD for new partnership initiatives with the goal of increasing the depot's capabilities to repair new and emerging technologies. Successfully championed and drove to completion a Direct Sales Partnering Agreement with CCAD.

April 2018-July 2018: Inventory Management and Bin Replenishment Improvement Process Team Lead. Responsible for leading a team of software developers creating improvements and fixing issues with the Warehouse Management Systems and hand-held Barcode scanners supporting Lockheed Martin's Industrial Prime Vendor (IPV) contract with the Defense Logistics Agency. Conduct daily Scrum meetings to ensure project tasks are being performed to meet sprint deadlines. Review change requests and task requirements to ensure business and contract compliance.

October 2012-April 2018: Sikorsky Aircraft Operations Manager: Responsible for the coordination of the Materials, Technical support and Engineering teams for Sikorsky Aircraft's Technical, Engineering, Logistics Support and Services (TELSS) contract with Army Material Command for the Corpus Christi Army Depot(CCAD). Assists the CCAD Program Manager and act in her stead in managing all business activities associated with the Technical, Engineering, and Logistic goals in accordance with established metrics for the H-60 components and airframes contracted for the partnership. Assists in the management of process improvement, production material and material support services, information technology, and warehousing activities for the program. Work closely with the Program Manager and the Material Planning and Control Manager on all aspects of the TELSS contract, from contract award to the end of the contract period of performance, encompassing the coordination and/or support of the Program Operating Plan, Program Implementation Plan, and Program Execution Plan.

Other responsibilities include: Management of the day-to-day operations for the Sikorsky on-site teams. Coordination and monitoring the work of the departments involved in production, warehousing, and distribution.

Participate in all CCAD Operations / Production meetings. Actively manage all (Sikorsky on site) Facility, Manpower, Production Systems, Production Scheduling, and Production Performance initiatives as they pertain to the execution of this contract and its schedules. Actively manage daily Sikorsky production operations meeting to identify material shortages and aircraft status Contribute to short and long-term organizational planning and strategy as a member of the program management team Manage and increase the effectiveness and efficiency of support services through improvements to each function as well as coordination between support and business functions

February 2010-0ctober 2012: Derco Aerospace Inc. Director of Logistics Programs: Responsible for the management and execution of multiple logistics programs of various sizes with a total value of more than $SOM annually. Acts as liaison between cross-contract entities, customer and corporate interests. Led Derco Logistics team to AS 9120 Certification, VPP Star Certification and ACE Bronze compliance. Oversaw the material forecasting and supply chain management for T34/44 aircraft and UH-60 Blackhawk components. Ensured supplier compliance to the United Technologies Corporation Quality Standard. I was responsible for a 25% increase in revenue for the CCAD program.

November 2003-February 2010. Derco Aerospace Inc. Project Manager: Through various projects and roles, coordinated the efforts of the warehouse team to ensure timely and efficient receipt, storage, picking and delivery of Blackhawk Helicopter parts in support of the recapitalization of Sikorsky's Blackhawk Helicopter and components at the Corpus Christi Army Depot. Responsible for the forecasting, purchasing and overall supply chain management of the materials required for the overhaul of 23 unique Blackhawk Components managed by Derco Aerospace. Critical shortages were reduced from 30% to less than 0.1 %.

May 1983-0ctober 2003. United States Navy. Aviation Repairables Manager: Directly responsible for maintaining 100% inventory accuracy and stock levels at various duty stations in the Continental United States, Overseas and shipboard locations.

Skills: Continuous Improvement: Qualified Lean/Six Sigma Green Belt Leadership: Lead several diverse teams and departments in a matrix organization with successful results. Project Manager: Project Manager for the successful implementation of SAP in the warehouse Software Integration Team: Key player in the implementation of ERP upgrades Database Administrator: Maintained data integrity of specialized Naval shipboard supply systems database. Performed weekly backups and reviewed output products for accuracy. Aircraft Maintenance Control. Naval Aviation Maintenance Program (NAMP)

Education/ Training

Project Management Institute (PMI). -Certified Project Management Professional (PMP). Embry-Riddle Aeronautical University. -MS Project Management. Distinction. Embry-Riddle Aeronautical University. -MS Management. (Logistics and Supply Chain) Distinction. Embry Riddle Aeronautical University. -BS Technical Management. Magna Cum Laude Saint Michael's College, Belize City, Belize. -High School Diploma

Matilda Delgado Saenz, Ph.D. • 807 W. Avenue J • Robstown, TX 78380 • 214-240-5655 (Cell)

[email protected]

January 12, 2019

Honorable Barbara Canales County Judge, Nueces County 901 Leopard St. Room 303 Corpus Christi, Texas 78401

ATTN: Port of Corpus Christi Authority of Nueces County

Dear Judge Canales,

I am excited to write this letter to notify you of my interest in serving on the Port of Corpus Christi Authority of Nueces County as a Port Commissioner. It would be an honor and an incredible opportunity to serve the Port and the County in this open position set to expire on December 31, 2019. Working for the growth and economic future of South Texas, especially the Coastal Bend, ignites my passion! We must ensure that the Port of Corpus Christi continues to thrive and bring increased economic development, prosperity, and jobs for years to come.

My experience as Vice President of Instruction for the largest educational college system in Dallas County, experience as District Director for Chairman Abel Herrero for almost five years and experience as Interim Vice President of Instruction/Economic Development for a local college have given me a renewed insight into the growing needs in Corpus Christi and the surrounding area. All have contributed to my knowledge of community involvement, budget and strategic planning and sustainability.

As a Hispanic woman--native of Robstown--and as a long-time educator and proven leader, I am eager to help build collaborative and active accessibility to citizens and taxpayers of Nueces County regarding the role of the Port in the economic growth of the Coastal Bend. I have served as secretary for various local Boards including the Corpus Christi Area League of Women Voters, secretary for the Nueces County Library Board and past member of the Coordinated Community Response Coalition, and invited Presenter for the Texas Senate Hispanic Caucus Latino Summit on Education.

Thank you in advance for your consideration of my application for Port Commissioner. Please let me know if you have any questions or if you would like additional information.


~-12-~-eR~ Matilda Delgado Saenz, Ph.D.

• COUNTY OF NUECES APPLICATION FOR APPOINTMENT TO BOARD OR COMMISSION



THIS APPL/CATION. CONSIDERATION Will NOT BE GIVEN TO APPLICANTS WHO DO NOT HA VE A COMPLETED APPLICATION AT THE TIME THE APPOINTMENT IS PLACED ON THE AGENDA.

For what Board or Commission are you applying? Port Commissioner


Name Matilda Delgado Saenz

Home Address 807 West Avenue J

City Robstown Zip Code 78380

Phone (214) 240-5655 Work Phone (214) 240-5655


Precinct 1 Precinct 2 ./ Precinct 3 Precinct4

es, please list position and dates of service.

Nueces County Library Board 2012-2018

Do you or an immediate family member* have any professional or financial relationship that may

present,~ potential conflict of interest for this bo;:ird, commis,;ion or similar body? (i.e.,

employment, contracts, financial investment)

•rJlmJII• If you answered yes, please explain below.

Type Provisional Teaching Certificate in English and French (Life) Expiration

Type Expiration

Type Expiration

Type Expiration

PROFESSIONAL AND COMMUNITY AFFILIATIONS/POSITIONS HELD (INU UDE PREC,EN f APP01NTMf N 1 S TO BOARD\ C 01\/lfvi I SSION S, M>VISORY BOs\RD OR (Of,H, l 1TTFF 1

Name of Organization Nueces County Library Board Dates of 2/12/18

Name of Organization Corpus Christi Area League of Women Voters Dates of present

Name of Organization Jesuit Women's Auxiliary of Jesuit Prep Dallas Dates of present

COUNTY BOARD OR COMMISSION INFORMAllON


It would be an honor and an incredible opportunity to serve the Port and Nueces County in this open position set to expire on December 31, 2019. Working for the growth and economic future of South Texas, especially the Coastal Bend, ignites my passion!



•immediate family member definition: spouse, child. spouse of child. mother. father. aunt unde, grandparent



Information provided In • Application for Appointment to Board or Commission" Is subject to public disclosure under the Texas Public Information Act or other applicable law. Pursuant to Section 552.1175 of the Texas Government Code a peace officer, county jailer, commissioned security officer, and certain others with law enforcement or prosecution related responsibilities may restrict access to certain personal information. A form requesting restriction of access can be obtained through the County Judge's office

Resume

Matilda Delgado Saenz, Ph.D.

January 2019

Resume-Dr. Matilda Saenz Page 1

Matilda Delgado Saenz, Ph.D. • 807 W. Avenue J • Robstown, TX 78380 • 214-240-5655 (Cell)

[email protected]

EDUCATION

Doctor of Philosophy (Ph.D.) in English with a Concentration in Rhetoric, College of Arts and Sciences, Texas Woman's University-Denton, TX.

Master of Arts (M.A.) in English, College of Arts and Sciences, Texas A&I UniversityKingsville, TX [now Texas A&M University-Kingsville].

Bachelor of Arts (B.A.) in Secondary Education with certification in English and French, Incarnate Word College-San Antonio, TX [now University of the Incarnate Word].

ADMINISTRATIVE EXPERIENCE

Interim Vice President of Instruction/Economic Development, Coastal Bend College, 3800 Charco Rd, Beeville, TX 78102; Coastal Bend College-A Hispanic serving community college with its main campus in Beeville, Texas and with branch campuses in Alice, Kingsville, and Pleasanton, Texas (June 2017-August 2018)

• Led the Coastal Bend College Deans in all instructional areas and functioned as the College academic and instructional leader

• Supervised credit instructional areas of the College, collaborative programs such as dual credit, and allied health and nursing programs

• Managed the college instructional budget and collaborated with deans' budgets • Served as a member of the President's Leadership Team.

District Director, State Representative Abel Herrero, District 34, Corpus Christi, TX; Wilson Plaza Building, 606 N. Carancahua, Suite 103A, Corpus Christi, TX 78401-District encompasses Section of Nueces County, parts of Corpus Christi, Texas and all Robstown, Texas and parts of surrounding areas/cities of Agua Dulce, Banquete, Driscoll, and Petronila. (January 2013-June 2017).

• Serve as a Representative for Rep. Herrero as needed • Draft member resolutions, letters of support and recommendations for individuals and

organizations • Schedule meeting/speaking/event requests for the Representative • Attend media events, press conferences, presentations, and fundraisers • Post Facebook photos and messages for the Representative's FB page


• Communicate with constituents from District 34 and help solve constituent issues working with state agencies

• Mentor and train Legislative Interns from area universities • Serve in an official capacity on several local boards, committees, agencies

and other entities at the request of the Representative.

Educational Consultant, Coastal Bend College, 3800 Charco Rd, Beeville, TX 78102; Coastal Bend College-A Hispanic serving community college with its main campus in Beeville, Texas and with branch campuses in Alice, Kingsville, and Pleasanton, Texas (2013-2016).

• Consulted Coastal Bend College (CBC) Executive Leadership Team for SACSCOC Re-Affirmation in 2013

• Reviewed SACSCOC Response documents and suggested revisions • Helped CBC achieve SACSCOC Reaffirmation in 2014 • Served as Grant Writer for First-in-the-World Individual Development Grant Application.

Provost/Vice President of Instruction, Mountain View College, Dallas, TX, Member of the Dallas County Community Colleges District, 4849 Illinois A venue, Dallas, TX 75211. Mountain View College (MVC) serves approximately 8,000 credit students in an urban District comprised of 60,000 credit students and seven (7) colleges. (December 2004-April 2010).

• Led the Mountain View College Executive Deans in all instructional areas and functioned as the College academic and instructional leader

• Supervised credit instructional areas of the College, collaborative programs such as dual credit, alternative teacher certification/teacher education and allied health and nursing programs

• Managed the college instructional budget and collaborated with deans' budgets • Served as a member of the President's Staff and the District's Vice Presidents' Council • Facilitated faculty involvement in experiential learning and service learning opportunities for

students • Led Vice Presidents District-wide Council in Student Success Goals and Data for Student

Success • Oversaw SACS faculty credentials and compliance and THECB accountability • Planned and implemented a Nursing Program with national certification • Planned and implemented an Exemplary Early College High School in collaboration with

Dallas ISD, University of North Texas, Communities Foundation of Texas • Chaired the Mountain View College Academic Transformation Committee in the

transformation of the academic framework from January 2005 to March 2005 • Implemented the academic transformation which resulted in the hiring of five (5)

academic deans within a four-month period; created Deans' Academy 2005 • Served as THECB P-16 Advisor for MVC and College Readiness Designee.

Dean, Language and Literature, Eastfield College, Mesquite, TX, Member of the Dallas County Community College District, 3737 Motley Drive, Mesquite, TX 75150. Eastfield (EFC) serves approximately 10,000 credit students. (July 2000-December 2004).

• Administered academic division comprised of five (5) programs in the Division: English, Foreign Languages, American Sign Language, Photography, and Speech


• Worked with Student Success Goals and in eliciting student-faculty engagement • Evaluated all full-time faculty and staff annually with on-going one-to-one mentorship, goal

setting and Individual Action Plan/Evaluation reviews • Enabled faculty to collaborate with international programs at universities in Spain • Served as principal writer and editor of the Eastfield College Core Curriculum Evaluation Plan

for submission to the THECB for the years 2004-2009 • Led Arts and Letters Division ( earlier composition of Language and Literature Division)

comprised of nine (9) programs in the Division: Arts, Drama, English, Foreign Languages, Humanities, Interpreter Training Program, Music, Photography, and Speech.

Faculty President, North Lake Faculty Association (Senate), North Lake College, Irving, TX, Member of the Dallas County Community College District, 5001 N. MacArthur Blvd., Irving, TX 75038. The Dallas Community College Faculty Association (DCCF A) serves nearly 600 fulltime faculty members. (June 1995-June 1997).

• Led full-time faculty at North Lake College in governance and policy issues • Attended DCCCD District wide and college-wide meetings representing faculty positions • Facilitated college-wide faculty meetings and meetings with executive administration-the

DCCCD Chancellor, the President and Vice President of Instruction • Negotiated with Executive Administration concerning faculty tenure/employment.

English Coordinator, North Lake College, Communications Division, Irving, TX, Member of the Dallas County Community College District, 5001 N. MacArthur Blvd., Irving, TX 75038. (Fall 1993-Spring 1994).

• Supervised and evaluated all adjunct faculty members in English; reviewed and evaluated syllabi

• Coordinated Division full-time faculty in textbook evaluations and selections for composition • Participated in employment interviews for faculty in English.

FULL-TIME TEACHING EXPERIENCE

Visiting Lecturer in English, Texas A&M University-Kingsville (TAMUK), Department of Language and Literature, Campus Box 162, Kingsville, TX 78363. Tenure track position in nineteenth century British Literature scheduled to begin fall 2000; (July 1998-July 2000).

Professor of English, North Lake College, 5001 N. MacArthur Blvd., Irving, TX 75038 (Dallas County Community College District); Taught typically 5 courses per semester with 2-4 preparations; (August 1988-July 1997).

Lecturer in English, University of North Texas, Denton, TX, College of Arts and Sciences, Department of English; (Fall 1987-Spring 1988). Left to take full-time position at North Lake College.

Resume-Dr. Matilda Saenz Page4

Secondary Teaching Positions in English and French, Independent School Districts in San Antonio, El Paso, and Corpus Christi; (September 1970-May 1975; August 1978-May 1984).

SELECTED TEACHING, LEADERSHIP AND ACADEMIC AW ARDS

Honorary Member, Phi Theta Kappa, (awarded by MVC students of Omega, Omega) Dallas, TXJanuary 2007.

Nominee, Administrator of the Year Award, Mountain View College-January 2007.

Honorary Member, Sigma Delta Mu, La Sociedad Nacional Hispanica, (awarded by MVC students), Dallas, TX-March 2007.

Who's Who Among America's Teachers. gth ed. 2004.

Leadership Program Graduate, DCC CD completion award May 2001.

Awardee, National Faculty Recognition Award, Consortium for Community College Development; Annual Faculty Development Institute; University of Michigan, Ann Arbor, MI-November 1997.

Awardee, National Institute for Staff and Professional and Organizational Development (NISOD) Excellence Award; University of Texas at Austin-May 1997.

Recipient, Miles Production Company Outstanding Faculty Award of the DCCCD Foundation, DCCCD, one of the seven colleges' Piper Professor Nominees selected-February 1997.

Nominee, Minnie Stevens Piper Professor, North Lake College-September 1996.


Biographical Sketch

Matilda Delgado Saenz, Ph.D.

Dr. Matilda Saenz was born and raised in Robstown where she graduated as Salutatorian from St. John High School. She continued her education in San Antonio where she received her undergraduate degree in English and

French from Incarnate Word College (now University of Incarnate Word) and a Master of Arts degree in English from Texas A&I University-Kingsville (now Texas A&M University-Kingsville). Before continuing her post

graduate degree she taught English and French at Tuloso Midway High School where she served as the French Department's first teacher. She has also taught in high schools in El Paso and in San Antonio where she began her

teaching career. Dr. Saenz left South Texas to pursue a doctoral degree in English. She and her family moved to Dallas where she served in an elected position on the School Board of St. Monica School in North Dallas where her children attended school. She completed her studies with a Ph.D. in English with a Concentration in Rhetoric from Texas Woman's University (1987) in Denton.

She and her husband Ruben returned to South Texas in 2011 after her retirement from the Dallas County Community College District (DCCCD) where she held several full-time positions in the largest college system in Texas beginning in 1988 as a Faculty member in English at North Lake College in Irving, as an Academic Dean in 2000 at Eastfield College and in 2004 as Vice President of Instruction/Chief Academic Officer at Mountain View College. Her teaching experience also includes full-time teaching at the University of North Texas and Texas

A&M University-Kingsville. Dr. Saenz served as Faculty Association President at North Lake College where she earned the prestigious Ellison Miles Production Award-the highest award for teaching at the DCCCD. That same year 1997, she also received a national teaching award from the University of Michigan at Ann Arbor. As dean and

as VPI she handled large budgets for the Instructional units under her charge and ended with responsibility for a 22 million budget as head of all Instruction at Mountain View College.

Dr. Saenz most recently served as Interim Vice President of Instruction and Economic Development at

Coastal Bend College in Beeville-a college district with campuses in Alice, Kingsville, Beeville and Pleasanton.

Before accepting the VP Position, she served for almost five years as District Director for State Representative and Chairman Abel Herrero at his district office in Corpus Christi. She enjoyed her work meeting community members from Corpus Christi, Bishop, Banquete, Driscoll, Aqua Dulce and other areas in the District: Helping constituents

with case work and problem solving, writing letters of support and resolutions for area businesses and organizations and participating in the legislative process. Dr. Saenz has been an active member of the community serving as Secretary for the Corpus Christi Area League of Women Voters and as Secretary and Vice Chair for the Nueces County Library Board beginning in 2012. She is a life member of the Jesuit Women's Auxiliary for Jesuit College

Prep of Dallas. As much as time permits, she enjoys visiting with her daughter in Austin, an attorney in legislative /governmental law and her son in Baltimore, a music teacher in an inner city school and a university jazz band director.

COUNTY OF NUECESAPPLICATION FOR APPOINTMENT TO BOARD OR COMMISSION

*!nCr-tmbent5 npe.l n^t fill orri thiq applicatinn. srrhmit leiter nf interp<t nnlv*

PIEASE TYPE OR PRINT YOUR INFORMANON TO COMPI.ETE THE APPIICATION.A RESUME MUST ACCOMPANY THE APPLICATION, BUT IT DOES NOT SERVE AS A SUBSTITUTE FOR COMPLETION OF

THIS APPLICATION, CONSIDERATION WILL NOT BE 6IVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETEDAPPLICATION AT THE TIME THE APPOINTMENT IS PLACED ON THE AGENDA,

For what Board or Commission are you applying?

Na me Rachel Hasefte Ramos

Home Address 3801 Castle Knoll

lllv Corpus Christi Zip Code 78410Phone 361-876-0257 Work Phone 1361-7524099Email Address rachelhramos@gmail. comResidgnce in Nueces County / lFrecinct i Precinct 2 Frecinct 3 Precinct 4

lqfglt Employer Costa Industrial Services, LLC

TOPresentFROM 2011Dates of Employment

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CJD I I HS Diploma f / | College Degree {indicate degree) 120 hours toward degree

Type Expiration

Type Expiration

Type Expiration

Type Expiration

Name of Organization Dates ofName of Organization Dates ofName of Organization Dates of

exptain wtry yJu;;;bring that would assist in decision making and future actions of this Board or CommiccinnI ve rrveu In tnrs \,ommunlly ano nave worked in the industrial sector all of my life. As a woman working in this sector | find thatthe present Commission does not represent the diversity of this County. I look foMard to the opportunliy to maie the port amore approachable resource.

I hereby certify that the foregoing answers are true. I further certify, should I be considered for appointment to aboard, commission, advisory board or committee I will disclose in this application whether I am an emptoyee ofthe governmental entity of which I seek appointment, I will disclose all appointments that may resutt in conflictingloyalties, and I will disclose if a family member is an employee of the governmental entity that I seek appointment.Also should I be appolnted to a board, commisslon, advlsory board or commlitee, and shortld a confltct ol intetestexist or develop with regard to a specific matter, I will disclose the conflict of interest upon discovery ano recusemyself from the deliberations and action involved. conflicts of interest include, but are not limited to: a direct orindirect financial interest by me or a member of my family, and other interest, which impairs my ability toparticipate fairly in the deliberations and actions in question. *l hereby affirm that I meet the minimumqualifications and residency requirements for this board or commission.

1-29-2}rcDate

APPLTCATToN AND RESUME MUsr BE suBMtrrED To rHE couNw JUDGE: EMArr oR usps roEmaillo: Countv Boards

MAILING ADDRESS:9O1 Leopard Street, Suite 303 Corpus Christi, Texas 78r{)1

Texas Publlc Information Act or other aoplicable law. p;;;t to s".ti;n s52.1175 of the T"rm cou"rfi]t code a peaceofficer, county iailer, commissioned security officer, and certain others with law enforcement or prosecution relatedresponsibilities may restrict access to certain personal information. A form requesting restriction of access can be obtainedthrough the County .ludge,s of{ice

EDUCATIONAL BACKGROUND

CERTIFICATIONS

PROFESSIONAT AND COMMUNITY AFFITIATIONS/POSITIONS HEI.D(INCLUDE PRESENT 4PPOINTMENTS TO BOARDS, COMMISSIONS, ADVISORY BOARD OR COMMITTEE}

Rachel Hasette RamosP: (361)-876-0257 |

SUMMARY Strategic marketing professional with thirty years of experience in all facets of project management and operations of several multimillion-dollar corporations involved in industrial and civil construction, maintenance and engineering. Combines deep industry knowledge with experience guiding business development and management while directing strategies to elevate safety, profitability and establishing long-term client satisfaction based on performance. Excels at crafting high-impact communications and maintaining strategic partners across all facets of the oil and gas industry. Experience in staff management, motivating employees and driving performance excellence.

SKILLS & EXPERTISE Project Management • ROI Forecasting • Branding / Rebranding • Event Management • Quality Control Oversight HSE Controls • Client and Vendor Relations • Intuit/Quickbooks • Adobe Creative Suite

E X P E R I E N C E

COSTA INDUSTRIAL SERVICES, LLC | Robstown, TX Owner Manager 2011 – Present

Built an ASME Certified DBE/HUB Small Business Enterprise that provides exceptional craftsmanship to our Clients and performs it with Safety as our first tool

• Pipe and structural welding• Quality Control, Estimating and Scheduling• Vessel re-rates, alterations and new builds• Projects are startups, turnarounds and maintenance that include civil, mechanical and structural services• Offsite exchanger cleaning and repairs

THE BERRY COMPANY | Corpus Christi, TX Vice President of Marketing and Acquisitions 2001 – 2011

Managed the acquisition and sale of several multimillion-dollar oilfields, refineries, heavy equipment and real estate. This included the development of detailed business plans and revenue stream projections for presentation to investment bankers and stockholders. Coordinated and directed the retooling and refurbishment of business properties for sale with a substantial return on investment.

• Spearheaded and coordinated business meetings and events.• Prepared Power Point Presentations and delivered information pertaining to current business trends and upcoming

projects in the Texas Gulf Coast Region.

BAY, LTD | Corpus Christi, TX 1979 – 2001

Civil and Industrial Estimator/Cost Controller Involved in all the routine and daily operations of the largest employer in the Corpus Christi area with projects as far as Russia, Venezuela and Canada.

• Started as a Truck Dispatcher for equipment and material sales and deliveries.• Invoiced customers, paid vendors and performed payroll for over 1200 employees.• Estimated millions of dollars of Federal, State and private projects.• Created schedules, maintained cost, hired employees and managed all RFI’s and change orders on all projects.

E D U C A T I O N

120 hours towards Degree UNIVERSITY OF HOUSTON |Houston, TX College of Architecture TEXAS A&M UNIVERSITY | College Station, TX College of Building Construction/Civil Engineering DEL MAR COLLEGE |Corpus Christi, TX General Studies/Building Construction

COUNTY OF NUECES • APPLICATION FOR APPOINTMENT TO BOARD OR COMMISSION


PLEASE TYPE OR PRINT YOUR INFORMATION TO COMPLETE THE APPL1C4tl)8.EIVED A RESUME MUST ACCOMPANY THE APPLICATION, BUT IT DOES NOT SERVE AS A SUBSTITUTE FOR COMPLETION OF

THIS APPL/CATION. CONSIDERATION WILL NOT BE GIVEN TO APPLICANTS WHO DO NOT HAVE A COMPLETED APPLICATION AT THE TIME THE APPOINTMENT IS PLACED ON THE AGENDA. •JAN 2 8 2019

For what Board or Commission are you applying? Port- of.CC ¥lv ,H,iori ·~/ BARBARA CANALES

Name Ray Madrigal de Pancho Villa

Home Address 4253 Dody st.

City Corpus Christi Texas Zip Code 78411

Phone 361-813-4035 Work Phone


Residence in Nueces County Precinct 1 Precinct 2 ./ Precinct 3 Precinct 4

Current Employer retired

FROM TO

If you answered yes, please list position and dates of service.


•ama• If you answered yes, please explain below.


RECEIVED 2 8 2019

Nueces County Commissiouers Court

.... itU'11ld9P

• Texas

Type Expiration

Type Expiration

Type Expiration

Type Expiration






Explain why you are Interested in serving on this Board or Commission and what eapail!lace you bring that would assist in decision making and future actions of this Board or Commission. port of corpus Christi-- as a member of this community for more then 75 years I know this community and south Texas, that I would make decisions that would be beneficial for this area. I believe the Hispanic community needs to be represented in this board because this area has a large Hispanic pop.

I hereby certify that the foregoing answers are true. I further certify, should I be considered for appointment to a

board, commission, advisory board or committee I will disclose in this application whether I am an employee of the governmental entity of which I seek appointment, I will disclose all appointments that may result in conflicting

loyalties, and I will disclose if a family member is an employee of the governmental entity that I seek appointment. Also should I be appointed to a board, commission, advisory board or committee, and should a conflict of interest

exist or develop with regard to a specific matter, I will disclose the conflict of interest upon discovery and recuse

myself from the deliberations and action involved. Conflicts of interest include, but are not limited to: a direct or

indirect financial interest by me or a member of my family, and other interest, which impairs my ability to

participate fairly in the deliberations and actions in question. *I hereby affirm that I meet the minimum

qualifications and residency requirement for this board or commission.

1-28-2019 Date

*Immediate family member definition: spouse, child, spouse of child, mother, frlthet:. amt. cmdP.. 9...._i!!lllt

APPLICATION AND RESUME MUST BE SUBMITIED TO THE COUNTY JUDGE: EMAIL OR USPS TO Email to: County Boards


Information provided in •ApplicationforAppointmenttoBoard..-c-1- - .,-is5111il!d1Dpllllrlcallilll:llaunlewmler11he Texas Public Information Act or other app[icable law. Pursuant to Section 552.1175 of the Texas Government Code a peace officer, county jailer, commissioned security officer, and certain others with law enforcement or pmsecuttJiDn relatted responsibilities may restrict access to certain personal information. A form requesting restriction of access can be obtained through the County Judge's office

: ,·

RAY MADRIGAL DE PANCHO VILLA

Resume

• Former municipal court Judge of Seadrift Texas

• Veteran U.S. Army (honorably discharged)

• Graduate Texas A&M University Corpus Christi

• Graduate Del Mar College (legal assistant)

• Graduate Leadership Corpus Christi

• Businessmen for over fifty years in Corpus Christi

• Volunteer Nueces County Dispute Resolution Center

• Candidate for Governor of Texas 2014

• Grandson of General Pancho Villa

• Married to Gloria Garcia, one son Jakob 8 years old

• Television Producer- Corpus Christi Coffee Club, The Ray Madrigal Show and La Voz

1

Sandra Alvarez HUB & DBE Certified

Alvarez Business Consultants, LLC CML Services, LLC

6262 Weber, Suite 103 Office: (361) 850-9966 |

Cell: (361) 850-3633

Website: alvarezbusinessconsultants.com

PRO FESSIO NAL SUMMA RY

Professional experience in the following areas: development of relationships with elected officials and key stakeholders within the community while supporting industry by developing a vibrant and healthy- culture of success, public affairs, media relations, crisis communication leadership and grant technical writing. Work directly with State Agencies. Well-versed in Spanish.

CERTIFICATIONS

Registered Lobbyist in the State of Texas, 2005-2017

HUB & DBE Certified

EDUCATION

Del Mar College Corpus Christi, Texas

Associate of Arts

Texas A&M University – Corpus Christi Corpus Christ, Texas

Bachelor of Science

RELEVA NT EXPERIENCE

United Corpus Christi Chamber of Commerce Corpus Christi, Texas

Contract Lobbyist January, 2017 – May, 2017

• Served as public policy legislative advocate for Chamber and regional community whilesuccessfully advocating for windstorm, military task force and higher education through SB 277,HB 1587, SB 751 in the 85th Legislative Session;

• Built relationships with elected officials that resulted in fair competition in a variety of industriesby leading legislative agenda with fellow lobbyist and legislators across Texas;

• Continually monitored legislative initiatives, public opinion, analyzed bills and engagedstakeholders to gain support.

voestalpine Texas, LLC Portland, Texas

Communication & Crisis Consultant December, 2016 - Present


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• Provide brand equity, crisis management and media relations for measurable corporate socialresponsibility programs;

• Instrumental in increasing public perception by 99% of neighbors living in close-proximity toplant. Repair and control community’s perception of plants mission and responsibilities;

• Provide grass-root public affairs relationships, assessed strategic media initiatives and createdpress releases to stay ahead of inaccurate opinions. Represent industry at local city, county andschool board meetings;

• Define and create projects to assist the management team in developing programs thatstrengthen the community;

• Develop and edit press releases, editorial content and market commentary;

• Establish a strategic media and community outreach training curriculum for new PublicRelations and Communications Manager;

• Cultivate strong, trusted relationships with management to maximize collaborations withregulatory state agencies such as the TCEQ, OSHA and EPA and neighboring community;

• Monitor all social media platforms to identify trends and areas of concern and communicateinformation to the public relations team and attorneys. Implemented strategies for thehandling of negative conversations in social media spaces.

CML Services, LLC Corpus Christi, Texas

President/CEO January, 2017 – Present

• Develop and implement operational project management for day-to-day company proceduresand expenses;

• Implement social media strategies to create brand awareness to lead clients to website;

• Work closely with all vendors and customers in negotiating prices for equipment, bids,personnel issues, advertising and negotiate and purchase insurance policies;

• Lead strategic business forecasting for current and potential new customers.

Port of Corpus Christi Authority Corpus Christi, Texas

Communication & Crisis Manager August, 2016 – Present

• Attend all Port Authority Commission meeting for three years demonstrating subject matterexpertise as it pertains to community outreach engagement, Harbor Island, Desalination andTrafigura projects;

• Introduce Port Staff to elected officials and State Agencies such as the Texas WaterDevelopment Board, Economic Development & Tourism along with others; resulting in letters ofsupport and resolutions supporting economic development projects;

• Engage communities to support economic development while focusing on the safety,environmental sustainability and investments;

• Leverage social media platforms to draw insights, form analysis and interpret negativecomments to prepare strategies to bring awareness to prevent crisis.

3

Del Richardson & Associates, Inc. Corpus Christi, Texas

Communications & Crisis Manager Consultant May, 2016 – March, 2017

• Drove a strategic, coherent and impactful community outreach program to include creation ofmeasurable program as deliverables while engaged with the Hillcrest neighborhood, Port ofCorpus Christi Authority, City, County and State Agencies, i.e. TxDOT and ensuredcommunication and reporting was current, responsive and accurate;

• Solved challenges and implemented processes for crisis communication to address concernswith neighbors during the outreach construction period for the Hillcrest Washington-ColesVoluntary Acquisition and Relocation Program;

• Coordinated educational workshops while maintaining core values of the program, includingrespect, dignity, and transparency with the Hillcrest neighborhood;

• Collaborated with non-profit agencies including City, County and State Agency’s such as UnitedWay, Catholic Charities, Nueces County Appraisal District and others to aid residents;

• Built strong, long-lasting, trusted relationships with Hillcrest stakeholders to maximize outreachopportunities for the neighborhood and in support of the program.

Cut Masters Lawn Service, DBA Corpus Christi, Texas

Finance Partner January, 2015 – December, 2016

• Developed and generated positive relationships and negotiated complex sales agreementstotaling $500 thousand annual revenue in the first year;

• Managed all revenue and contract leads and streamlined business development strategies;

• Attracted customers by developing product messaging and marketing material;

• Built business through smart oversight on personnel, hiring, accounting, marketing andimplemented hiring policies in accordance with state requirements.

City of Alice Corpus Christi, Texas

Contract Lobbyist January, 2015 – December, 2015

• Facilitated meetings with State agencies such as the Texas Water Development Board, TexasGeneral Land Office and Economic Development & Tourism Board;

• Monitored and researched legislative bills that impact the City and County;

• Collaborated with elected officials while adhering to ethical practices.

AT&T Texas Corpus Christi, Texas

Contract Lobbyist January, 2014 – December, 2017

• Served as community and public policy legislative advocate in South Texas and Austin;

• Built relationships with elected officials that resulted in fair competition in variety of industries;

• Assessed potentially adverse legislation and advocated for a level playing field.

4

AT&T Texas Corpus Christi, Texas

Regional Manager of External Affairs-Lobbyist September, 2005 – December, 2013

• Promoted AT&T as the number one telecommunications company to the community thoughvarious channels of social media and public outreach;

• Strengthened company’s image through community stewardship and social commitment in theareas of education, workforce development and environmental practices that aligned withAT&T’s mission;

• Acted as corporate spokeswoman and primary contact for media inquiries and relations;

• Liaised and coordinated with internal legal counsel and public relations corporate group toestablish corporate messaging.

BOARDS (CURRENT AND PA ST )

• Corpus Christi Chamber of Commerce, Board Member, Government Committee

• Del Mar College Foundation, Scholarships Chair and Vice President

• Del Mar College Foundation, Board Trustee

• Big Brothers Big Sisters of South Texas, Board Member

• Corpus Christi Education Foundation, Board Member

• Westside Business Association, Board Member

• Corpus Christi Regional Economic Development Corporation, Board Member

• Kingsville Industrial Economic Development, Board Member

• K-Space Contemporary, Board Member

• Navy Army Community Credit Union Advisory Board Member

AWARDS

• LULAC "Outstanding Community Leader”, 2007

• Westside Business Association as “Community Leader of the Year”, 2008

• Big Brothers Big Sisters of South Texas as “Big Sister of the Year”, 2008

• YWCA’s “Y Women in Careers”, 2009

• United Married Couples "Community Leader of the Year", 2010

• Corpus Christi Hispanic Chamber of Commerce” Advocate of the Year”, 2011

• Recognized by CITGO during “Hispanic Heritage Month” in the Corpus Christi Caller Times, 2014

• NAACP Presidential Award, 2017

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REFERENCES

• Rosie Collin, Port of Corpus Christi Authority

• Robert Gonzalez, Attorney, former Port of Corpus Christi Authority Commissioner

• Stefan Einfalt, CEO voestalpine Texas

• Del Richardson, CEO DRA

• Dr. Mark Escamilla, President Del Mar College

• Texas State Senator Juan “Chuy” Hinojosa

• Texas State Representative Abel Herrero

• Texas State Representative Todd Hunter

• Texas State Representative JM Lozano

• Dr. Nick Adame’, LULAC Council 1

• Terry Mills, President NAACP

• Solomon Ortiz Jr., former Texas State Representative

• Gloria Caceres, former Chief of Staff for Rep. Solomon Ortiz, Jr.

NUECES COUNTY, TEXAS COMMISSIONERS COURT AGENDA ...

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