ORDER N0.29141 JUSTICE OF THE PEACE #4 GRANT ALLOCATION FOR TRAFFIC CONVICTION REPORTING Came to be heard this the 25`x' day of April 2005, with a motion made by Commissioner Nicholson, seconded by Commissioner Letz. The Court unanimously approved by vote of 4-0-0 to approve the grant proposal by the Texas DPS for help in purchasing Case Management Software, computers or other technological upgrades necessary to achieve Federal Motor Carrier Safety Administration reporting requirements. ~.~ z9~~/ COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT MADE BY: William E. Ragsdale OFFICE: Justice of the Peace. Precinct Four t3 MEETING DATE: April ?K, ?005 TIME PREFERRED: Late Morning SUBJECT: Consider and take action. on grant. proposal by Te~:as DPS .Written int~~rmation is with the County Judge IF PERSONNEL MATTER- NAME OF THE EMPLOYEE: Non-applicable Time for submitting this request for Court to assure that the matter is posted in accordance with Title 5, Chapter 552, Government Code, is as follows: Meeting scheduled for Mondays: 5:00 PM Previous Tuesday. THIS REQUEST RECEIVED BY THIS REQUEST RECEIVED ON All Agenda Requests will be screened by the County Judge's Office to determine if adequate information has been prepared for the Court's formal consideration and action at the time of Court Meetings. Your cooperation will be appreciated and contribute towards your request being addressed at the earliest opportunity. See Agenda Request Rules Adopted by Commissioners' Court. TEXAS DEPARTMENT OF PUBLIC SAFETY 5805 N. LAMAR BLVD • BOX 4087 • AUSTIN, TEXAS 78773-0001 °` P'r.. j 512/424-2000 :?~L = 3 ! A 5 THOMAS A. DAVIS, JR. DIRECTOR DAVID McEATHRON ASST. DIRECTOR Judge W illiam Ragsdale Kerr County JP Pct 4 3324 Junction Hwy Ingram, TX 78025 March 21, 2005 - ApR ~ ~ ~n~~ Re: DLD-FMCSA Grant Allocation for Traffic Conviction Reporting Dear Judge William Ragsdale, COMMISSION COLLEEN McHUGH CHAIRMAN ERNEST ANGELO,JR. CARLOS H. CASCOS COMMISSIONERS Kerr County JP Precinct 4 has been selected for funding assistance from the Driver License Division (DLD) and the Office of Court Administration (OCA) Selection Committee. These funds are to assist the court in the automation of traffic conviction reporting. The sum of $15,720.00 is allotted to help purchase Case Management Software (CMS), computers or other technological upgrades necessary to achieve Federal Motor Carrier Safety Administration (FMCSA) reporting requirements. The award- distribution is detailed in Attachment A. To receive the funds, you must agree to the terms of the attached memorandum of understanding (MOU). The MOU provides that you will: • Use the funds not later than August 31, 2005 to purchase software, hardware, or services. • Utilize all appropriated funds for Internet services not later than June 30, 2006. • Begin to submit monthly reports to DPS electronically (by file transfer protocol) not later than 30 days from installation of infrastructure as per Attachment A. Enclosed are three copies of the MOU. Please return all three to DPS signed by the appropriate parties authorized to bind the Kerr County JP Precinct 4 not later than May 16, 2005 in order to receive reimbursement for your authorized/approved purchases. Also submit any additional signed copies your court may require. Upvn approval by DPS acopy/copies will be returned for your records. Careful attention should be placed when completing the ("RECEIVING A GENCY") f fields i n S ection I o f t he MOU. The receiving agency will be the entity authorized to be reimbursed. If you need assistance completing the MOU or no longer wish to participate, please call us at (512) 424- 5457 or (512) 424-5655. Thank you for the opportunity to assist your court. I look forward to working with you to improve the timeliness of traffic conviction reporting. Sincerely, ~j ,~~nO~,~Y,sz '~lO.n~~ Germaine Martinez Project Manager Driver License Division GM:1d COU RTESY-SERVICE-PROTECTION INTERLOCAL COOPERATION CONTRACT STATE OF TEXAS § COUNTY OF § I. PARTIES This Interlocal Cooperation Contract ("Contract") is made and entered into between the Texas Department of Public Safety ("TXDPS"), an agency of the State of Texas, and the of a local political subdivision of the State of Texas ("RECEIVING AGENCY"). II. OVERVIEW The purpose of this Contract is to set forth the terms and conditions under which the TXDPS will provide the RECEIVING AGENCY funding to procure information services from the statewide contracts awarded by the Department of Information Resources (DIR), including case management software, infrastructure or other services (including installation, conversion, customization, training and maintenance). The Electronic Court Reporting Grant awarded by the Federal Motor Carrier Administration (FMCSA) provides funds to the TXDPS to pass through to local municipal and justice of the peace courts requesting participation in this cooperative project. 111. DEFINITIONS "Case Management Software" refers to software that will allow the RECEIVING AGENCY to report traffic convictions through electronic means. Terms not defined in this Contract or by relevant statutes shall be given their ordinary meanings. IV. GOVERNING LAW This Contract is entered into pursuant to Texas Government Code Chapter 791 and is subject to the laws and jurisdiction of the State of Texas and shall be construed and interpreted accordingly. FMCSA Interlocal Contract 03-10-2005 V. VENUE The parties agree that this Contract is deemed performable in Travis County, Texas, and that venue for any suit arising from the interpretation or enforcement of this Contract shall lie in Travis County, Texas. VI. SCOPE OF CONTRACT The RECEIVING AGENCY agrees to: Utilize appropriated funds to procure case management software and other case management services, including infrastructure, installation, conversion, customization, training and maintenance; Utilize statewide DIR contracts to purchase the information services described above or receive a waiver from TXDPS to purchase from other sources; Continue submitting or begin submitting traffic offense convictions to the TXDPS electronically via fife transfer (FTP) by 30 days after installation of the infrastructure detailed in Attachment A; Continue submitting or begin submitting required reports to the Office of Court Administration (OCA) electronically by September 1, 2005 and continue thereafter; Discontinue use of the OCA DOS case management software no later than August 31, 2005; The TXDPS agrees to reimburse the RECEIVING AGENCY for actua{ allowable expenditures made in accordance with the terms of this agreement not to exceed the amounts identified in Attachment A. RECEIVING AGENCY agrees and understands that the determination of allowable expenditures under this agreement will be made by TXDPS at its sole discretion according to the Uniform Grant Management Standards and applicable requirements of the FMCSA. VII. COMPLIANCE WITH LAW The RECEIVING AGENCY understands and agrees that it will comply with all local, state and federal laws in the performance of this Contract, including relevant administrative rules adopted by the TXDPS and will assume FMCSA Interlocal Contract 2 03-10-2005 responsibility for improving motor carrier safety and adopting and administering State safety laws and regulations that are compatible with the Federal CDL requirements (49 CFR Parts 383 and 384). VIII. REIMBURSEMENT AND ACCOUNTING PROCEDURES The RECEIVING AGENCY shall submit all requests for reimbursement to TXDPS no later than the 15t" day of each calendar month, utilizing the Reimbursement Request Form (Attachment B). Requests for reimbursement shall be reflective of expenditures made during the previous thirty (30) days and must include a copy of the invoices paid by RECEIVING AGENCY. Requests for reimbursement shall be submitted to TXDPS at the following address: Lisa Daughtry, Driver License Division, P.O. Box 4087, Austin, Texas 78773-0300. TXDPS will make a good faith effort to process all reimbursement requests submitted in accordance with this Contract within fifteen (15) working days from the date of receipt. TXDPS will not reimburse the RECEIVING AGENCY for expenses incurred prior to the effective date or following the termination date of this Contract. The RECEIVING AGENCY is expected to utilize all appropriated funds for case management or FTP software and computer/monitor no later than August 31, 2005. The RECEIVING AGENCY is expected to utilize all appropriated funds for Internet services no later than June 30, 2006. If the RECEIVING AGENCY has not expended all appropriated funds by August 1, 2005, the RECEIVING AGENCY sha11 submit a written progress report TXDPS no later than August 15, 2005, detailing the status of pending procurement projects. IX. LITIGATION AND INDEMNITY Each party may participate in the defense of a claim or suit related to the subject matter of this Contract, but no costs or expenses sha11 be incurred for any party by the other party without written consent. To the extent authorized by law, the RECEIVING AGENCY agrees to indemnify and hold harmless the TXDPS against any claims, suits, actions, damages and costs of every nature or description arising out of or resulting from the performance of this Contract, and the RECEIVING AGENCY further agrees to satisfy any final judgment awarded against the RECEIVING AGENCY or the TXDPS arising from the performance of this Contract, provided said claim, suit, FMCSA Interlocal Contract 3 03-10-2005 action, damage, judgment or related cost is not attributed by the judgment of a court of competent jurisdiction to the sole negligence of the TXDPS. It is the agreement of the parties that any litigation involving the parties to this Contract may not be compromised or settled without the express consent of the TXDPS, unless such litigation does not name the TXDPS as a party. This section is subject to the statutory rights and duties of the Attorney General for the State of Texas. X. CONTRACT MODIFICATION No modifications, amendments or supplements to, or waivers of, any provision of this Contract shall be valid unless made in writing and executed in the same manner as this Contract. XI. SEVERABILITY If any provision of this Contract is held to be illegal, invalid or unenforceable under present or future laws effective during the term hereof, such provision shall be fully severable. This Contract shall be construed and enforced as if such illegal, invalid or unenforceable provision had never comprised a part hereof, and the remaining provisions shall remain in full force and effect and shall not be affected by the illegal, invalid or unenforceable provision or by its severance therefrom. XII. MULTIPLE COUNTERPARTS This agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes and all of which constitutes, collectively, one agreement. But, in making proof of this agreement, it shall not be necessary to produce or account for more than one such counterpart. XIII. EFFECTIVE DATE OF CONTRACT This Contract shall be in effect from February 1, 2005 and shall terminate on June 30, 2006. Either party, upon thirty days written notice to the other party, may terminate this Contract prior to that date. Notice may be given at the following address: TXDPS, Lisa Daughtry, Driver License Division, P.O. Box 4087, Austin, Texas 78773-0300. FMCSA Inter{ocal Contract 4. 03-10-2005 Notice is effective upon receipt or three days after deposit in the U. S. mail, whichever occurs first. XIV. STATE AUDITOR CLAUSE Pursuant to Section 2262.003 of the Texas Government Code, 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 the 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. XV. SIGNATORY AUTHORITY The undersigned signatory for the RECEIVING AGENCY hereby represents and warrants that he/she is an officer of the organization for which he/she has executed this agreement, and that he/she has full and complete authority to enter into this agreement on behalf of the RECEVING AGENCY. TEXAS DEPARTMENT OF RECEIVING AGENCY* PUBLIC SAFETY Oscar Ybarra Chief of Finance z d Signature Date Title Date *An additional page may be attached if more than one signature is required to execute this Contract on behalf of the local political subdivision. Each signature block must contain the person's title and the date. Payment Address: City, State, Zip: Tax !D #: FMCSA Interlocal Contract 5 03-10-2005 ATTACHMENT A Allowable Expenses DLD-FMCSA Grant Allocation for Traffic Conviction Reporting Court Name: Kerr County JP Pct Infrastructure Re uired Amount Awarded Case Mana ement Software or FTP software $15,000.00 Com uter/Monitor $0 Internet Services to allow FTP transmissions • $720.00 Total Awarded $15,720.00 Interlocal Cooperation Contract Attachment A ATTACHMENT B DLD-FMCSA Grant Allocation for Traffic Conviction Reporting Court Name: Kerr County JP Pct 4 Tax ID #: Contract Number: Billing Period: Billing Date: Description Amount Reyuestin~ Previous Amount Cumulative Total Requested A. Case Management or FTP Software/Services $ $ $ B. Computer/Monitor $ ~ $ C. Internet Services to Allow FTP Transmissions $ $ $ Totals: $ $ $ Reimbursement payment mayb e sent to: Court Name: Attn: Address: City: Zip Code: Signature of person requesting reimbursement Date Printed Name Mail Request to: Texas Dept. of Public Safety Attn: Lisa Daughtry Driver License Division PO Box 4087 Austin, TX 78773-0300 512-424-5457 Interlocai Cooperation Contract Attachment B INTERLOCAL COOPERATION CONTRACT STATE OF TEXAS § COUNTY OF § I. PARTIES This Interlocal Cooperation Contract ("Contract") is made and entered into between the Texas Department of Public Safety ("TXDPS"), an agency of the State of Texas, and the of a local political subdivision of the State of Texas ("RECEIVING AGENCY"). II. OVERVIEW The purpose of this Contract is to set forth the terms and conditions under which the TXDPS will provide the RECEIVING AGENCY funding to procure information services from the statewide contracts awarded by the Department of Information Resources (DIR), including case m anagement software, infrastructure or other services (including installation, conversion, customization, training and maintenance). The Electronic Court Reporting Grant awarded by the Federal Motor Carrier Administration (FMCSA) provides funds to the TXDPS to pass through to local municipal and justice of the peace courts requesting participation in this cooperative project. III. DEFINITIONS "Case Management Software" refers to software that will allow the RECEIVING AGENCY to report traffic convictions through electronic means. Terms not d efined in t his Contract or by relevant statutes shall be given their ordinary meanings. IV. GOVERNING LAW This Contract is entered into pursuant to Texas Government Code Chapter 791 and is subject to the laws and jurisdiction of the State of Texas and shall be construed and interpreted accordingly. FMCSA Interlocal Contract 03-10-2005 V. VENUE The parties agree that this Contract is deemed pertormable in Travis County, Texas, and that venue for any suit arising from the interpretation or enforcement of this Contract shall lie in Travis County, Texas. VI. SCOPE OF CONTRACT The RECEIVING AGENCY agrees to: Utilize appropriated funds to procure case management software and other case management services, including infrastructure, installation, conversion, customization, training and maintenance; Utilize statewide DIR contracts to purchase the information services described above or receive a waiver from TXDPS to purchase from other sources; Continue submitting or begin submitting traffic offense convictions to the TXDPS electronically via file transfer (FTP) by 30 days after installation of the infrastructure detailed in Attachment A; Continue submitting or begin submitting required reports to the Office of Court Administration (OCA) electronically by September 1, 2005 and continue thereafter; Discontinue use of the OCA DOS case management software no later than August 31, 2005; The TXDPS agrees to reimburse the RECEIVING AGENCY for actual allowable expenditures made in accordance with the terms of this agreement not to exceed the amounts identified in Attachment A. RECEIVING AGENCY agrees and understands that the determination of allowable expenditures under this agreement will be made by TXDPS at its sole discretion according to the Uniform Grant Management Standards and applicable requirements of the FMCSA. VII. COMPLIANCE WITH LAW The R ECEIVING A GENCY u nderstands a nd a grees t hat i t w ill c omply w ith a II local, state and federal laws in the performance of this Contract, including relevant administrative rules adopted by the TXDPS and will assume FMCSA Interlocal Contract 2 03-1~-20[15 responsibility for improving motor carrier safety and adopting and administering State safety laws and regulations that are compatible with the Federal CDL requirements (49 CFR Parts 383 and 384). VIII. REIMBURSEMENT AND ACCOUNTING PROCEDURES The RECEIVING AGENCY shall submit all requests for reimbursement to TXDPS no later than the 15'h day of each calendar month, utilizing the Reimbursement Request Form (Attachment B). Requests for reimbursement shall be reflective of expenditures made during the previous thirty (30) days and must include a copy of the invoices paid by RECEIVING AGENCY. Requests for reimbursement shall be submitted to TXDPS at the following address: Lisa Daughtry, Driver License Division, P.O. Box 4087, Austin, Texas 78773-0300. TXDPS will make a good faith effort to process all reimbursement requests submitted in accordance with this Contract within fifteen (15) working days from the date of receipt. TXDPS will not reimburse the RECEIVING AGENCY for expenses incurred prior to the effective date or following the termination date of this Contract. The RECEIVING AGENCY is expected to utilize all appropriated funds for case management or FTP software and computer/monitor no later than August 31, 2005. The RECEIVING AGENCY is expected to utilize all appropriated funds for Internet services no later than June 30, 2006. If the RECEIVING AGENCY has not expended all appropriated funds by August 1, 2005, the RECEIVING AGENCY shall submit a written progress report TXDPS no later than August 15, 2005, detailing the status of pending procurement projects. IX. LITIGATION AND INDEMNITY Each party may participate in the defense of a claim or suit related to the subject matter of this Contract, but no costs or expenses shall be incurred for any party by the other party without written consent. To the extent authorized by law, the RECEIVING AGENCY agrees to indemnify and hold harmless the TXDPS against any claims, suits, actions, damages and costs of every nature or description arising out of or resulting from the performance o f t his C ontract, a nd t he R ECEIVING AGENCY f urther a grees t o satisfy any final judgment awarded against the RECEIVING AGENCY or the TXDPS arising from the performance of this Contract, provided said claim, suit, FMCSA Interlocal Contract 03-10-2005 action, damage, judgment or related cost is not attributed by the judgment of a court of competent jurisdiction to the sole negligence of the TXDPS. It is the agreement of the parties that any litigation involving the parties to this Contract may not be compromised or settled without the express consent of the TXDPS, unless such litigation does not name the TXDPS as a party. This section is subject to the statutory rights and duties of the Attorney General for the State of Texas. X. CONTRACT MODIFICATION No modifications, amendments or supplements to, or waivers of, any provision of this Contract shall be valid unless made in writing and executed in the same manner as this Contract. XI. SEVERAB{CITY If any provision of this Contract is held to be illegal, invalid or unenforceable under present or future laws effective during the term hereof, such provision shall be fully severable. This Contract sha{I be construed and enforced as if such illegal, invalid or unenforceable provision had never comprised a part hereof, and the remaining provisions shall remain in full force and effect and shall not be affected by the illegal, invalid or unenforceable provision or by its severance therefrom. XII. MULTIPLE COUNTERPARTS This agreement may be executed in a number of identical counterparts, each of which shall be deemed an original for all purposes and al{ of which constitutes, collectively, one agreement. But, in making proof of this agreement, it shall not be necessary to produce or account for more than one such counterpart. XIII. EFFECTIVE DATE OF CONTRACT This Contract shall be in effect f rom February 1, 2005 and shall terminate on June 30, 2006. Either party, upon thirty days written notice to the other party, may terminate this Contract prior to that date. Notice may be given at the following address: TXDPS, Lisa Daughtry, Driver License Division, P.O. Box 4087, Austin, Texas 7$773-0300. FMCSA Interlocal Contract 4 03-10-2005 Notice is effective upon receipt or three days after deposit in the U. S. mail, whichever occurs first. XIV. STATE AUDITOR CLAUSE Pursuant to Section 2262.003 of the Texas Government Code, 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 the 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. XV. SIGNATORY AUTHORITY The undersigned signatory for the RECEIVING AGENCY hereby represents and warrants that he/she is an officer of the organization for which he/she has executed this agreement, and that he/she has full and complete authority to enter into this agreement on behalf of the RECEVING AGENCY. TEXAS DEPARTMENT OF RECEIVING AGENCY* PUBLIC SAFETY ''''" Oscar Ybarra Chief of Finance Date nz d Signature Title ~-ZS- o S Date *An additional page may be attached if more than one signature is required to execute this Contract on behalf of the local political subdivision. Each signature block must contain the person's title and the date. Payment Address: City, State, Zip: Tax ID #: FMCSA Interlocal Contract 5 03-10 X005 ATTACHMENT A Allowable Expenses DLD-FMCSA Grant Allocation for Traffic Conviction Reporting Court Name: Kerr County 3P Pct 4 Infrastructure Re uired Amount Awarded Case Mana ement Software or FTP software $15,000.00 Com uter/Monitor $0 Internet Services to allow FTP transmissions $720.00 Total Awarded $15,720.00 Interlocal Cooperation Contract Attachment A ATTACHMENT B DLD-FMCSA Grant Allocation for Traffic Conviction Reporting Court Name: Kerr County JP Pct 4 Tax ID #: Contract Number: Billing Period: Billing Date: Description Amount Reguestin~ Previous Amount Cumulative Total Requested A. Case Management or FTP Software/Services $ $ $ B. Computer/Monitor $ $ $ C. Internet Services to Allow FTP Transmissions $ $ $ Totals: $ $ $ Reimbursement payment maybe sent to: Court Name: Attn: Address: City: Zip Code: Signature of person requesting reimbursement Printed Name Date Mail Request to: Texas Dept. of Public Safety Attn: Lisa Daughtry Driver License Division PO Box 4087 Austin, TX 78773-0300 512-424-5457 Interlocal Cooperation Contract Attachment B