PUBLIC HEARING & CITY COUNCIL MEETING CITY OF HEARNE Crossroads of Texas 306 WESTTHIRD STREET TUESDAYJUNE 17, 2025 5:30 P.M. PUBLIC HEARING TO DISCUSS REGULARLY SCHEDULED MEETING TO (i) RE-ESTABLISH GUIDELINES AND CRITERIA AS REQUIRED BY CHAPTER 312 OF THE TEXAS TAX CODE; AND (ii) ESTABLISHING A REINVESTMENT ZONE FOR THE FOLLOWING SITE: GATX PROPERTY LOCATED AT W US HIGHWAY 79, HEARNE, TEXAS 77859 AND BEING A TRACT OF APPROXIMATELY 139.434 ACRES IN G.A. NIXON ELEVEN GRANT, A-31, INI THE CITY OF HEARNE, ROBERTSON TEXAS MEETING CALLED TO ORDER PUBLIC COMMENTS AGENDA ITEMS: PUBLIC COMMENTS ON AGENDA ITEMS WILL BE TAKEN AT THE TIME THE ITEM IS UP FOR DISCUSSION FOLLOWING COUNCIL COMMENTS FOR A LENGTH OF TIME NOT TO EXCEED THREE MINUTES PER PERSON FROM THE VIEWING/LISTENING PUBLIC. NON-AGENDA ITEMS: PUBLIC COMMENTS FOR NON-AGENDA ITEMS WILL BE TAKEN AT THE END OF THE COUNCIL MEETING FROM THE AUDIENCE FOR A LENGTH OF TIME NOT TO EXCEED THREE MINUTES PER PERSON FROM THE VIEWING/LISTENING PUBLIC. 1. CONSENT AGENDA THE FOLLOWING ITEMS MAY BE ACTED UPON IN A SINGLE MOTION. NO SEPARATE DISCUSSION OR ACTION ON ANY OF THESE ITEMS WILL BE HELD UNLESS REQUESTED BY A MEMBER OF THE CITY COUNCIL. PUBLIC COMMENT ON CONSENT AGENDA ITEMS MAY BE HEARD WITHOUT REMOVING THE ITEM FROM THE CONSENT AGENDA. EACH PERSON PROVIDING PUBLIC COMMENT WILL BE LIMITED TO THREE (3) MINUTES. a. APPROVE MINUTES FROM THE CITY OF HEARNE COUNCIL MEETING OF JUNE 3, 2025 b. APPROVE ACCOUNTS PAYABLE FROM JUNE 1, 2025, THROUGH JUNE 15, 2025 C. APPROVE A RESOLUTION OF THE CITY OF HEARNE, TEXAS (CITY), APPROVING AN ECONOMIC DEVELOPMENT AGREEMENT WITH BRAZOS BRIDGE WEALTH PARTNERS L.L.C., PURSUANT TO SECTION 501-506 OF THE TEXAS LOCAL GOVERNMENT CODE AND AUTHORIZING AND APPROVING THE AGREEMENT, TO PROMOTE ECONOMIC AND COMMERCIAL ACTIVITY IN THE CITY, ESTABLISHING PERFORMANCE REQUIREMENTS, AND AUTHORIZING AND APPROVING THE ACTION OF THE HEARNE ECONOMIC DEVELOPMENT CORPORATION AND THE HEARNE COMMUNITY DEVELOPMENT AGREEMENT d. APPROVE A RESOLUTION OF THE CITY OF HEARNE, TEXAS (CITY), ACCEPTING A GRANT FROM THE ECONOMIC DEVELOPMENT CORPORATION (TYPE A) AND THE HEARNE COMMUNITY DEVELOPMENT CORPORATION (TYPE B) PURSUANT TO SECTION 501-506 OF THE TEXAS LOCAL GOVERNMENT CODE AND AUTHORIZING AND APPROVING THE ACTION OF THE HEARNE ECONOMIC DEVELOPMENT CORPORATION AND THE HEARNE COMMUNITY DEVELOPMENT CORPORATION END OF CONSENT AGENDA 2. DISCUSSION OF HEARNE, TEXAS DAY" BY OLA REDMON 3. DISCUSSION AND/OR ACTION FOR A RESOLUTION ADOPTING GUIDELINES AND CRITERIA AND DESIGNATING A REINVESTMENT ZONE FOR TEXAS TAX CODE CHAPTER 312 TAX ABATEMENT, TEXAS AND PROVIDING FOR AN EFFECTIVE DATE 4. DISCUSSION AND/OR ACTION BETWEEN HEARNE ECONOMIC DEVELOPMENT CORPORATION & HEARNE COMMUNITY DEVELOPMENT CORPORATION (THE "EDC"), SECTION 4A AND 4B CORPORATIONS INCORPORATED UNDER THE DEVELOPMENT CORPORATION ACT OF 1979 (THE "ACT"), BRAZOS BRIDGE WEALTH PARTNERS, LLC, (BRADLEY E. ELY & GERALD GIESENSCHLAG, (HEREINAFTER COLLECTIVELY KNOW AS *BBWP") 5. DISCUSSION AND/OR ACTION FOR A RESOLUTION ADOPTING THE CITIZEN PARTICIPATION PLAN, INCLUDING COMPLAINT AND GRIEVANCE PROCEDURES, EXCESSIVE FORCE POLICY, AND SECTION 504 GRIEVANCE PROCEDURES 6. PUBLIC COMMENTS NON-AGENDA ITEMS Pursuant To Council Rules, Comments Shall Be Limited To Three (3) Minutes. In Accordance With The Open Meetings Act, Council Is Prohibited From Acting Or Discussing (Other Than Factual Responses To Specific Questions) Any Items Brought Before Them At This Time . h/ - Alonzo Echavarria, City Manager Quila Polk, City Secretary Posted June 13 3 2025 H:00 P.M. The City Council reserves the right to retire in to Executive Session concerning any of the items listed on the agenda whenever considered necessary and legally justified under the Open Meeting Act (OMA) (Texas Government Code 551.001 ET. Seq.) Ify you plan to attend the Public Meeting and you have disability that requires special arrangements at the meeting, please contact City Hall, at 979-279-3461 no later than 8 business hours before the scheduled meeting. Reasonable accommodations will be made to assist your needs. Executive sessions held during this meeting will generally take place in Building A, at the discretion of the City Council. The City Council may retire to executive session any time between the meeting's opening and adjournment for the purpose of consultation with discussion of personnel matters pursuant to Chapter 551.074 of the Texas Government Code; deliberation regarding real property pursuant to Chapter 551.072 oft the Texas Government Code; deliberation regarding economic development negotiations pursuant to Chapter 551.087 of the Texas. The City Council may retire to executive session any time between the meeting's opening and adjournment for the purpose of consultation with legal counsel pursuant to Chapter 551.071 of the Texas Government Code; discussion of personnel matters pursuant to Chapter 551.074 of the Texas Government Code; deliberation regarding real property pursuant to Chapter 551.072 of the Texas Government Code; deliberation regarding economic development negotiations pursuant to Chapter 551.087 oft the Texas Government Code; and/or deliberation regarding the deployment, or specific occasions for implementation of security personnel or devices pursuant to Chapter 551.076 of the Texas Government Code. Action, if any, will be taken in open session. This agenda has been reviewed and approved by the City's legal counsel and the presence of any subject in any Executive Session portion of the agenda constitutes a written interpretation of Texas Government Code Chapter 551 by legal counsel for the governmental body and constitutes an opinion by the attorney that the items discussed therein may be legally discussed in the closed portion oft the meeting considering available opinions of a court of record and opinions of the Texas Attorney General known to the attorney. This provision has been added to this agenda with the intent to meet all elements necessary to satisfy Texas Government Code Chapter 551.144(c) and the meeting is conducted by all participants in reliance on this opinion. Attendance By Other Elected or Appointed Officials: Iti is anticipated that members of other city board, commissions and/or committees may attend the meeting in numbers that may constitute a quorum of the other city boards, commissions and/or committees. Notice is hereby given that the meeting, to the extent required by law, is also noticed as a meeting of the other boards, commissions and/or committees of the City, whose members may be in attendance. The members oft the boards, commissions and/or committees may participate in discussions on the same items listed on the agenda, which occur at the meeting, but no action will be taken by such in attendance unless such item and action is specifically provided for on an agenda for that board, commission, or committee subject to the Texas Open Meetings Act. Ruben Gomez, Mayor This is to certify that a copy of this agenda for this meeting was posted on the bulletin board located at the City Municipal Building ondune 13, 2025, at OD PM pursuant to Section 551.041, Government Code. Quila Polk, City Secretary The City of Hearne is committed to compliance with the Americans with Disabilities Act. Reasonable modifications and equal access to communications will be provided upon request. Please call the City Secretary's Office at 979/279-3461 fori information. Hearing-impaired or speech-disabled persons equipped with telecommunications devices for the deaf may call 7-1-1 or may utilize the statewide Relay Texas program at 1-800-735-2988. MINUTES JUNE 3, 2025 CITY OF HEARNE COUNCIL MEETING The City of Hearne Council Meeting was called to order on May 20, 2025, at 5:30 p.m. by Mayor Ruben Gomez. Councilmembers present were Ray Edwards, LaShunda White, Ben Luster, and Emmett Aguirre. Margaret Salvaggio was absent. A quorum was present. Councilmember Edwards made the motion to approve the Consent Agenda: The Consent Agenda consisted of a) Approve the minutes from City of Hearne Council meeting on May 20, 2025, and b) Approve accounts payable from May 16, 2025, through May 31, 2025. Councilmember Luster seconded the motion. Motion passed unanimously. Councilmember Aguirre made the motion to approve the Resolution of the City of Hearne as hereinafter referred to as "Applicant" designating certain officials as being responsible for, acting for, and on behalf of the applicant in dealing with the Texas Parks and Wildlife Department, hereinafter referred to as "Department" for the purpose of participating in the Local Park Grant Program, hereinafter referred to as the Program", certifying that the application is eligible to receive program assistance; certifying that the applicant matching share is readily available; and dedicating the proposed site for permanent (or for the term of the lease for leased property) public park and recreation uses to Bob Jones Park, Godfrey Gentry Park, and Ruben Gomez East Side Park. Councilmember White seconded the motion. Motion passed unanimously. Councimember White made the motion to approve the Resolution of the City Council of the City of Hearne authorizing funds from the Hearne Economic Development Corporation Type-A (HEDC) AND Hearne Community Development Corporation Type-B (HCDC) to the City of Hearne for fiscal year 2024-2025 for the public purpose of the acquiring equipment. Motion passed unanimously. At 5:58 p.m., the city council went into Executive Session concerning consultation on personnel matters-Police DepartmentPursuant to Chapter 551.074 of Texas Government Code and Real Property-Hoyt's Property Downtown-pursuant to Chapter 551.072 of the Texas Government Code. At 6:30 p.m., the city council returned to the Open Session concerning consultation on personnel matters-Police Departmentpursuant to Chapter 551.074 of Texas Government Code and Real Property-Hoyt's Property Downtowm-pursuant to Chapter 551.072 of the Texas Government Code. With no further business, the City of Hearne Council Meeting was adjourned at 6:30 p.m. on June 3, 2025. CITY OF HEARNE 6/13/2025 1:24 PM Payment Report 6/1/2025 to 6/15/2025 Vendor Invoice Date Invoice # Account Description Invoice Description Invoice Amount Payment Account # Amount ATA And T Check #: 37796 Check date: 6/12/2025 05292025666 5/29/2025 Elevator Line 9263 100-518-5771 Utilities 462.71 Invoice Total 462.71 462.71 Check Total 462.71 462.71 Total number of payments: 1 Total 462.71 462.71 Access Disposal/Frontier Waste Solutions LLC Check #: 37727 Check date: 6/5/2025 5902789 5/18/2025 Haul and Landfill Fees 200-550-7025 Roll-Off / Junk Disposal 936.22 Invoice Total 936.22 936.22 Check Total 936.22 936.22 Check #: 37797 Check date: 6/12/2025 202505 5/31/2025 Frontier Waste Contract 200-550-5230 Sanitation Contract 65,180.49 Invoice Total 65,180.49 65,180.49 5067040 5/31/2025 Haul and Landfill Fees 200-550-7025 Roll-Off/ /: Junk Disposal 5,796.91 Invoice" Total 5,796.91 5,796.91 Check Total 70,977.40 70,977.40 Check #: 37772 Check date: 6/12/2025 6224505 6/8/2025 Haul and Landfil Fees 200-550-7025 Roll-Off/ / Junk Disposal 2,231.32 Invoice Total 2,231.32 2,231.32 Check Total 2,231.32 2,231.32 Total number of payments: 3 Total 74,144.94 74,144.94 AdCompSystems, Inc. Check #: 37773 Check date: 6/12/2025 27689 6/1/2025 Gateway Fee Kiosk 200-552-5045 Service Charges / Fees 100.00 Invoice Total 100.00 100.00 27619 6/1/2025 Gateway Fee Kiosk 200-552-5045 Service Charges / Fees 1,242.00 Invoice Total 1,242.00 1,242.00 Check Total 1,342.00 1,342.00 Total number of payments: 1 Total 1,342.00 1,342.00 Amazon Capital Services, Inc. Check #: 37728 Check date: 6/5/2025 1GYM-KFI-63GD 5/27/2025 DEXSIL Lead Test 200-540-5060 Operating Supplies 44.06 Invoice Total 44.06 44.06 Check Total 44.06 44.06 Check #: 37745 Check date: 6/5/2025 IVN3-69DV-4TTW 6/2/2025 Motorcycle Bundle 8K- Waterproof 360 Action 310-500-5705 City Promotions 799.99 Invoice Total 799.99 799.99 Check" Total 799.99 799.99 Check #: 37774 Check date: 6/12/2025 1CCK-PPJY-QWMD 6/6/2025 4 PCS Letter Open 200-550-5060 Operating Supplies 15.88 Invoice Total 15.88 15.88 1GNR-WV36-JQL1 6/9/2025 Juneteenth Decorations 200-552-7010 Holiday Decorations 54.25 Invoice Total 54.25 54.25 1RXK-C3FV-RXP1 6/10/2025 UPS Battery Backup and Surge Protector Ink 100-518-5060 Operating Supplies 556.94 Invoice Total 556.94 556.94 Check Total 627.07 627.07 Total number of payments: 3 Total 1,471.12 1,471.12 Aqua-Tech Laboratories, Inc Check #:: 37798 Check date: 6/12/2025 77408 5/29/2025 Total Coliform DW 200-540-5071 Lab Services 364.00 Invoice Total 364.00 364.00 Check Total 364.00 364.00 Total number of payments: 1 Total 364.00 364.00 Atmos Energy Check #: 37775 Check date: 6/12/2025 06022025 6/2/2025 Gas Club House ACCt#3032338647 100-524-5771 Utilities 90.59 invoice Total 90.59 90.59 060320257644 6/3/2025 Gas City Hall Bldg A. Acct#4041167644 100-513-5771 Utilities 83.49 100-518-5771 Utilities 83.49 Invoice Total 166.98 166.98 06032025 6/3/2025 Gas New Library Acct#3032338898 100-517-5771 Utilities 87.77 Invoice Total 87.77 87.77 060320258138 6/3/2025 Gas Fire Station Acct#3032338138 100-520-5771 Utilities 91.59 Invoice Total 91.59 91.59 060320257871 6/3/2025 Gas City Hall Bidg B Acct#3032337871 100-528-5771 Utilities 56.23 200-552-5771 Utilities 56.22 Invoice Total 112.45 112.45 Check Total 549.38 549.38 Total number of payments: 1 Total 549.38 549.38 Avinext Check #: 37746 Check date: 6/5/2025 332747 6/1/2025 Monthly Hosted Backup 100-528-5050 Computer Hardware & Software 150.00 Invoice Total 150.00 150.00 Check Total 150.00 150.00 Total number of payments: 1 Total 150.00 150.00 Benjamin o Pascua Dba Vmicroservices LLC Check #: 37776 Check date: 6/12/2025 323 6/5/2025 Office 365 Enterprise E1/E3 100-528-5045 Software Maintenance 1,398.28 Invoice Total 1,398.28 1,398.28 Check Total 1,398.28 1,398.28 Total number of payments: 1 Total 1,398.28 1,398.28 Bobcat Of Houston Check #: 37799 Check date: 6/12/2025 31038772 5/27/2025 Gasket and Freight 100-527-5040 Equipment Maintenance 17.21 Invoice Total 17.21 17.21 Check Total 17.21 17.21 Total number of payments: 1 Total 17.21 17.21 Brazos Valley Groundwater Check #: 37800 Check date: 6/12/2025 1240 5/1/2025 Permit 200-540-6040 Water District Assessment Fee 886.73 Invoice Total 886.73 886.73 Check Total 886.73 886.73 Check #: 37777 Check date: 6/12/2025 1285 6/4/2025 Permit 200-540-6040 Water District Assessment Fee 886.73 Invoice Total 886.73 886.73 1272 6/4/2025 1056 acre/1015.885200 per acre foot=total 200-540-6040 Water District. Assessment Fee 1,398.28 Invoice Total 1,398.28 1,398.28 Check" Total 2,285.01 2,285.01 Total number of payments: 2 Total 3,171.74 3,171.74 Brazos Valley L41 LLC Check #: 37729 Check date: 6/5/2025 1019 5/20/2025 Concrete Intersection of 3rd and Magnolia St 100-527-9115 SeealyOmyomteanes 13,000.00 Invoice Total 13,000.00 13,000.00 Check Total 13,000.00 13,000.00 Check #: 37747 Check date: 6/5/2025 06042025 6/4/2025 Revision for Draw 5 Sidewalks 100-527-9115 eatyCntyoateyame 5.43 Invoice Total 5.43 5.43 Check Total 5.43 5.43 Check #: 37767 Check date: 6/5/2025 06052025 6/5/2025 Draw 6 100-527-9115 Ssealsyonysaeames 96,689.56 Invoice Total 96,689.56 96,689.56 Check Total 96,689.56 96,689.56 Total number of payments: 3 Total 109,694.99 109,694.99 Brazos WiFi Check #: 37748 Check date: 6/5/2025 202506000283 6/1/2025 VoIP-Residential Unlimited Calling 2025-06-0 100-528-5770 Telephone, /7 Telecommunications 43.30 Invoice Total 43.30 43.30 Check Total 43.30 43.30 Total number of payments: 1 Total 43.30 43.30 Chaparral Lab, Inc, Check #: 37749 Check date: 6/5/2025 INV2506103 6/1/2025 May WWTP Testing 200-544-5071 Lab Services 2,120.00 Invoice Total 2,120.00 2,120.00 Check Total 2,120.00 2,120.00 Total number of payments: 1 Total 2,120.00 2,120.00 Cintas Corporation No 2 Check #: 37778 Check date: 6/12/2025 4232467238 6/3/2025 Cintas Uniforms/Floor Mats 100-519-5850 Uniforms 56.68 100-524-5850 Uniforms 87.79 100-527-5850 Uniforms 120.62 100-528-5020 Building Maintenance 83.75 200-540-5850 Uniforms 110,89 200-542-5850 Uniforms 151.62 200-544-5850 Uniforms 60.22 200-550-5850 Uniforms 39.51 200-552-5020 Building Maintenance 83.74 Invoice Total 794.82 794.82 Check Total 794.82 794.82 Total number of payments: 1 Total 794.82 794.82 Corvian Workman Check #: 37726 Check date: 6/4/2025 05282025 5/28/2025 Replacing' Window Shattered on W. 2nd Stret 100-527-5060 Operating Supplies 250.00 Invoice Total 250.00 250.00 Check Total 250.00 250.00 Total number of payments: 1 Total 250.00 250.00 Coufal-Prater Equipment LLC dba United Ag and Turf Check #: 37801 Check date: 6/12/2025 13977548 5/31/2025 Shield 100-524-5040 Equipment Maintenance 69.08 Invoice Total 69.08 69.08 Check Total 69.08 69.08 Total number of payments: 1 Total 69.08 69.08 CRT Texas LLC Check #: 37730 Check date: 6/5/2025 410118160-01 5/27/2025 Chevron Rando HDZ 200-542-5040 Equipment Maintenance 858.00 Invoice Total 858.00 858.00 Check Total 858.00 858.00 Total number ofp payments: 1 Total 858.00 858.00 Donald Rogers Check #: 37760 Check date: 6/5/2025 27-0445-04 5/30/2025 Utility Refund 200-2122 Current Refunds Payable 49.36 Invoice Total 49.36 49.36 Check Total 49.36 49.36 Total number of payments: 1 Total 49.36 49.36 Entec Pest Management Inc Check #: 37756 Check date: 6/5/2025 836211 4/17/2025 Termite Inspection 100-524-5180 Park Maintenance 150.00 Invoice Total 150.00 150.00 Check Total 150.00 150.00 Check #: 37802 Check date: 6/12/2025 840667 5/30/2025 Bait Station 100-518-5020 Building Maintenance 559.70 Invoice Total 559.70 559.70 Check Total 559.70 559.70 Check #: 37779 Check date: 6/12/2025 841496 6/6/2025 PSB Quarterly 100-518-5020 Building Maintenance 86.06 Invoice Total 86.06 86.06 Check Total 86.06 86.06 Total number of payments: 3 Total 795.76 795.76 Entergy Check #: 37780 Check date: 6/12/2025 130007026690 6/3/2025 Pilot Store Lift Station 200-543-5050 Line, / System Maintenance 47.07 Invoice Total 47.07 47.07 Check Total 47.07 47.07 Total number of payments: 1 Total 47.07 47.07 Ferguson Enterprises # 1106 Check #: 37731 Check date: 6/5/2025 1348508-1 5/22/2025 4 Coll Leak Clamp 4.45-4.73 200-540-5050 Line / System Maintenance 214.64 Invoice Total 214.64 214.64 1328226-4 5/22/2025 LF 1 CTS x PVC Comp 200-540-5050 Line / System Maintenance 388.14 Invoice Total 388.14 388.14 Check Total 602.78 602.78 Total number of payments: 1 Total 602.78 602.78 Fish Window Cleaning Check #: 37781 Check date: 6/12/2025 2821-120511 6/3/2025 Window Cleaning Library 100-528-5020 Building Maintenance 43.00 Invoice Total 43.00 43.00 Check Total 43.00 43.00 Total number of payments: 1 Total 43.00 43.00 Frost Crushed Stone Inc Check #: 37732 Check date: 6/5/2025 77121 5/22/2025 Base 100-527-5095 Street Maintenance 469.44 Invoice Total 469.44 469.44 Check Total 469.44 469.44 Total number of payments: 1 Total 469.44 469.44 Greenlander, LLC Check #: 37733 Check date: 6/5/2025 3429 5/5/2025 Herbicide. Application to Drainage 100-527-5098 Drainage Maintenance (Special) 3,300.00 Invoice Total 3,300.00 3,300.00 3436 5/20/2025 ierbacide Application at Airport 350-500-5030 Grounds Maintenance 4,945.00 Invoice' Total 4,945.00 4,945.00 Check Total 8,245.00 8,245.00 Total number of payments: 1 Total 8,245.00 8,245.00 GTI Distributors) Inc. Check #: 37782 Check date: 6/12/2025 INV1047643 6/5/2025 12ga 5/bx 9mm 50/bx .223 Rem 20/bx 1stl 100-518-5042 Ammunition 1,049.20 100-518-5850 Uniforms 238.00 100-518-9105 Equipment 341.94 Invoice Total 1,629.14 1,629.14 Check" Total 1,629.14 1,629.14 Total number of payments: 1 Total 1,629.14 1,629.14 Hearne. Ace Hardware, LLC Check #: 37754 Check date: 6/5/2025 033814/1 3/1/2025 1"E Black Plug 100-527-5060 Operating Supplies 2.79 Invoice Total 2.79 2.79 Check Total 2.79 2.79 Check #: 37734 Check date: 6/5/2025 033406/1 3/1/2025 Trufuel 50:1 200-540-5100 Fuel/Oil/Diesel 26.99 Invoice Total 26.99 26.99 033394/1 5/8/2025 45 Degree Elbow Coupler PVC Bushing 2" Coi 200-540-5050 Line, / System Maintenance 99.89 Invoice Total 99.89 99.89 033429/1 5/9/2025 Raid Flying Insect 200-540-5060 Operating Supplies 34.36 Invoice Total 34.36 34.36 033419/1 5/9/2025 Pro Leaf Rake Head Spraypaint 2x Black 200-544-5060 Operating Supplies 32.98 Invoice Total 32.98 32.98 033463/1 5/12/2025 Block Caps 200-540-5050 Line, / System Maintenance 2.39 Invoice Total 2.39 2.39 033464/1 5/12/2025 Ammonia Gatorade and. Arizona Fruit Punch 200-540-5060 Operating Supplies 6.86 Invoice Total 6.86 6.86 033489/1 5/13/2025 Pre-Mix Fuel Refill 100-527-5100 Fuel/Oi/Diesel 19.99 Invoice Total 19.99 19.99 033480/1 5/13/2025 Bottled Water and Gatorade 200-540-5060 Operating Supplies 5.87 Invoice Total 5.87 5.87 033505/1 5/14/2025 Hose Bibb and Brass Shutoff Hose 200-540-5050 Line / System. Maintenance 45.97 Invoice Total 45.97 45.97 033509/1 5/14/2025 Blue Shop Towel 200-542-5060 Operating Supplies 7.98 Invoice" Total 7.98 7.98 033523/1 5/14/2025 Handy Crete 200-543-5050 Line / System Maintenance 12.18 Invoice Total 12.18 12.18 033578/1 5/16/2025 Galvanized Nipple 200-542-5050 Line / System Maintenance 4.78 Invoice Total 4.78 4.78 033630/1 5/19/2025 Mice Bait Station 100-519-5060 Operating Supplies 27.98 Invoice Total 27.98 27.98 033642/1 5/19/2025 Hex Bushings 1x3/4" Galvanized Female. Ada 200-542-5050 Line / System Maintenance 56.17 Invoice" Total 56.17 56.17 033641/1 5/19/2025 Conduit Adapter Female Str Liquid Tight Coni 200-542-5050 Line / System Maintenance 280.16 Invoice Total 280.16 280.16 033623/1 5/19/2025 Garden Sprayer 2 Gal Ace and Bleach 200-544-5060 Operating Supplles 26.98 Invoice" Total 26.98 26.98 0336643/1 5/19/2025 Boots Men's Gray 12US and Pool Telescope P 200-544-5060 Operating Supplies 98.98 Invoice Total 98.98 98.98 033622/1 5/19/2025 Poly Clear Film 200-544-5060 Operating Supplies 119.99 Invoice Total 119.99 119.99 033676/1 5/20/2025 Dryer Vent Brush Plastic Bucket and Electric" 200-540-5050 Line, / System Maintenance 50.55 Invoice Total 50.55 50.55 033671/1 5/20/2025 Ace Scoop Grain Poly and Alum 200-542-5050 Line, / System Maintenance 73.98 Invoice Total 73.98 73.98 033724/1 5/21/2025 Bleach Lysol and Palmolive Dish Oxy 100-519-5060 Operating Supplles 63.11 Invoice Total 63.11 63.11 033692/1 5/21/2025 2" Coupler Ball valve PVC Thred 100-524-5170 Pool Maintenance 8.77 Invoice Total 8.77 8.77 033748/1 5/22/2025 Alkaline Battery 100-527-5060 Operating Supplles 20.99 Invoice Total 20.99 20.99 033756/1 5/22/2025 Galvanized Nipple 200-540-5050 Line, /: System Maintenance 16.57 Invoice Total 16.57 16.57 033742/1 5/22/2025 Milwaukee Recip and Diab Recip 200-540-5455 Small Tools 53.97 Invoice Total 53.97 53.97 033767/1 5/23/2025 24" Plastic Ace Level I-Beam Level Alum 48" 200-540-5050 Line / System Maintenance 87.02 Invoice Total 87.02 87.02. 033795/1 5/23/2025 Cement Rain R Shine and Purple PVC Primer 200-543-5050 Line / System Maintenance 34.98 Invoice Total 34.98 34.98 033844/1 5/27/2025 Welded Ring and Truefuel 50:1 Mix 200-542-5060 Operating Supplies 55.37 Invoice Total 55.37 55.37 033825/1 5/27/2025 Rainsuit 200-544-5060 Operating Supplies 63.98 Invoice Total 63.98 63.98 033853/1 5/28/2025 Absorbent Oll 8lb Bag 100-527-5060 Operating Supplies 3.99 Invoice" Total 3.99 3.99 033867/1 5/28/2025 Eng Hammer and' 90 Deg Eibow 200-540-5060 Operating Supplies 22.58 Invoice Total 22.58 22.58 033869/1 5/28/2025 Men's Gray Boots 11 200-544-5060 Operating Supplies 69.99 Invoice Total 69.99 69.99 033887/1 5/29/2025 Misc. Fasteners 200-542-5050 Line / System Maintenance 1.20 Invoice Total 1.20 1.20 033924/1 5/30/2025 Threaded Rod and Steel Coupling Nut 100-524-5040 Equipment Maintenance 34.94 Invoice Total 34.94 34.94 033931/1 5/30/2025 Misc. Fasteners 100-524-5060 Operating Supplies 27.31 Invoice Total 27.31 27.31 033933/1 5/30/2025 Elbow 22 PVC and 90 1.5" Coupler and Elbow 100-524-5170 Pool Maintenance 27.12 Invoice Total 27.12 27.12 Check Total 1,626.92 1,626.92 Credit Memo #: CM. Applied Check date: 6/12/2025 033376/1 5/8/2025 Lubricant Oil Pressure Washer 32oz 100-524-5040 Equipment Maintenance 12.99 Invoice Total 12.99 12.99 033379/1 5/8/2025 Lock ENT Com Lever and Stiff Angle Broom 200-542-5060 Operating Supplies 78.98 Invoice Total 78.98 78.98 033644/1 5/19/2025 Condult 200-542-5050 Line, / System Maintenance (269.99) Invoice Total (269.99) (111.96) 033948/1 5/30/2025 Insect Killer RTU 1.1Gal 200-542-5060 Operating Supplies 19.99 Invoice Total 19.99 19.99 Check Total (158.03) 0.00 Total number of payments: 3 Total 1,471.68 1,629.71 Hearne Carquest Check #: 37735 Check date: 6/5/2025 9211-763261 5/1/2025 Blue Shop Towels Xtreme Hand Cleaner 100-527-5060 Operating Supplies 38.98 Invoice Total 38.98 38.98 9211-763226 5/1/2025 Dual Tire Guage Transmission Fluid and 15W. 200-544-5070 Vehicle Maintenance 93.87 Invoice Total 93.87 93.87 9211-763311 5/2/2025 Windshield Washer Blue 0 Degree Reflective 100-527-5040 Equipment Maintenance 67.47 Invoice Total 67.47 67.47 9211-763282 5/2/2025 Mobil 1 5W30 200-540-5070 Vehicle Maintenance 21.98 Invoice Total 21.98 21.98 9211-763440 5/5/2025 Funnel 3PC-Set 200-540-5060 Operating Supplies 5.79 Invoice Total 5.79 5.79 9211-763436 5/5/2025 Duct Tape Gorilla Black Tape 200-540-5060 Operating Supplies 42.25 Invoice Total 42.25 42.25 9211-763545 5/6/2025 Hi Mileage Fuel Treatment and Fuel Treatmer 100-527-5070 Vehicle Maintenance 16.98 Invoice Total 16.98 16.98 9211-763539 5/6/2025 22" Rainx Latitude Blade 100-527-5070 Vehicle Maintenance 49.98 Invoice Total 49.98 49.98 9211-763579 5/7/2025 Dexron/Mercon Trans Fluid 100-527-5070 Vehicle Maintenance 6.99 Invoice Total 6.99 6.99 9211-763669 5/8/2025 Dexcool 50/50. Antifreeze Dex VI/Mercon-VF 100-519-5070 Vehicle Maintenance 32.98 Invoice Total 32.98 32.98 9211-763974 5/13/2025 OiIF Full Synthetic 100-527-5040 Equipment Maintenance 27.99 Invoice Total 27.99 27.99 9211-764004 5/13/2025 3/8" Hex Bit Socket 200-540-5060 Operating Supplies 5.99 Invoice Total 5.99 5.99 9211-764108 5/14/2025 Hose Clamp 200-540-5060 Operating Supplies 7.96 Invoice Total 7.96 7.96 9211-764064 5/14/2025 Carb Spray Antifreeze Carquest Premium Da! 200-544-5090 Plant Maintenance 352.43 Invoice" Total 352.43 352.43 9211-764176 5/15/2025 Green Antifreeze 100-527-5070 Vehicle Maintenance 16.99 Invoice Total 16.99 16.99 9211-764183 5/15/2025 Rainx Washer Fluid -Green and. Antifreeze 200-542-5070 Vehicle Maintenance 25.97 Invoice Total 25.97 25.97 9211-764235 5/16/2025 Red Clearance LED WD40 EZ-Reach and Shoj 100-527-5060 Operating Supplies 30.97 Invoice Total 30.97 30.97 9211-764274 5/16/2025 Rags In A Box and Carquest Premium 100-527-5070 Vehicle Maintenance 33.52 Invoice Total 33.52 33.52 9211-764487 5/20/2025 Blue Gasketmaker and Wire Brush 100-527-5040 Equipment Maintenance 11.78 Invoice Total 11.78 11,78 9211-764519 5/21/2025 Bearings 100-527-5040 Equipment Maintenance 12.49 Invoice Total 12.49 12.49 9211-764598 5/21/2025 DELO400 15W40 GL 200-540-5070 Vehicle Maintenance 45.98 Invoice Total 45.98 45.98 9211-764698 5/23/2025 Mobil 1 5W30 200-540-5070 Vehicle Maintenance 21.98 Invoice Total 21.98 21.98 9211-764739 5/23/2025 Engine Cleaner Bright and Premium Hydraulit 200-542-5060 Operating Supplies 73.97 Invoice Total 73.97 73.97 9211-764887 5/27/2025 Sydr Fitting 8-8FForx and 1/2" Hydraulic Hos 100-527-5040 Equipment Maintenance 57.61 Invoice Total 57.61 57.61 9211-764837 5/27/2025 Diesel Exhaust Fluid 55Gal 100-527-5040 Equipment Maintenance 249.99 Invoice Total 249.99 249.99 9211-765006 5/28/2025 Fuses 100-527-5040 Equipment Maintenance 7.18 Invoice Total 7.18 7.18 9211-764923 5/28/2025 Rags In a Box Windshield" Washer Blue 0 De 100-527-5070 Vehicle Maintenance 21.48 Invoice Total 21.48 21.48 9211-765002 5/28/2025 Barrel Pump 200-544-5090 Plant Maintenance 49.99 Invoice Total 49.99 49.99 9211-765064 5/29/2025 Starting Fluid -50% Ether 100-524-5040 Equipment Maintenance 6.99 Invoice Total 6.99 6.99 9211-765073 5/29/2025 Ignition Switch 100-527-5070 Vehicle Maintenance 21.99 Invoice Total 21.99 21.99 9211-765027 5/29/2025 Battery 200-540-5070 Vehicle Maintenance 229.87 Invoice Total 229.87 229.87 Check Total 1,690.39 1,690.39 Total number of payments: 1 Total 1,690.39 1,690.39 Hearne Community Development Corporation Check #: 37818 Check date: 6/13/2025 06132025 6/13/2025 Sales Tax' Transfer 100-2101 Note Payable 41,174.17 Invoice Total 41,174.17 41,174.17 Check Total 41,174.17 41,174.17 Total number of payments: 1 Total 41,174.17 41,174.17 Hunton! Services Check #: 37803 Check date: 6/12/2025 SVC286546 5/29/2025 Trouble Shoot RTUS not Working 100-518-5020 Building Maintenance 3,802.14 Invoice Total 3,802.14 3,802.14 Check Total 3,802.14 3,802.14 Total number of payments: 1 Total 3,802.14 3,802.14 J & KTrucking Check #: 37736- Check date: 6/5/2025 0764 5/16/2025 Hauling Materlals 100-527-5095 Street Maintenance 591.49 Invoice Total 591.49 591.49 Check Total 591.49 591.49 Total number of payments: 1 Total 591.49 591.49 JAH-CON Check #: 37783 Check date: 6/12/2025 2025882 6/9/2025 Meter Calibrations 200-540-5054 Water Well Maintenance 1,140.00 Invoice Total 1,140.00 1,140.00 Check Total 1,140.00 1,140.00 Total number of payments: 1 Total 1,140.00 1,140.00 Jason Penick Check #: 37770 Check date: 6/10/2025 05142025 5/14/2025 Tree/Brush Removal 200-542-5050 Line / System Maintenance 30,000.00 Invoice Total 30,000.00 30,000.00 Check Total 30,000.00 30,000.00 Total number of payments: 1 Total 30,000.00 30,000.00 Julio Loya Construction Check #: 37721 Check date: 6/2/2025 70010 5/29/2025 Concrete. Job Ramp Landing and Slope City H 100-527-5096 Sidewalk/Cur/Gutter: Maintenan 3,180.00 Invoice Total 3,180.00 3,180.00 Check Total 3,180.00 3,180.00 Check #: 37723 Check date: 6/2/2025 70011 6/1/2025 Final Payment Saw Cut and Break Concrete a 100-524-9232 Parks Improvements 3,000.00 Invoice Total 3,000.00 3,000.00 Check Total 3,000.00 3,000.00 Check #: 37784 Check date: 6/12/2025 70011. 6/1/2025 Concrete Intersection 4th Street Balanced Cc 100-527-9110 Street Improvements 29,522.00 Invoice Total 29,522.00 29,522.00 Check" Total 29,522.00 29,522.00 Total number ofp payments: 3 Total 35,702.00 35,702.00 Knife River Corp.-South Check #: 37757 Check date: 6/5/2025 962765 4/29/2025 Hearne Golf Course 100-527-9110 Street Improvements 507.31 Invoice Total 507.31 507.31 Check Total 507.31 507.31 Total number ofp payments: 1 Total 507.31 507.31 Lashunda White Check #: 37771 Check date: 6/10/2025 06102025 6/10/2025 Cheerleader Uniforms 310-500-7040 Community Promotion 1,000.00 Invoice Total 1,000.00 1,000.00 Check" Total 1,000.00 1,000.00 Total number of payments: 1 Total 1,000.00 1,000.00 Lexipol Check #: 37816 Check date: 6/12/2025 INVPRA11249386 2/25/2025 Grant Finder User Subscription 100-528-5740 Dues/Subscriptions 1,495.00 Invoice Total 1,495.00 1,495.00 Check" Total 1,495.00 1,495.00 Total number of payments: 1 Total 1,495.00 1,495.00 inde Gas & Equipment, Inc Check #: 37737 Check date: 6/5/2025 49988718 5/28/2025 Cylinder Lease 100-527-5060 Operating Supplies 988.00 Invoice Total 988.00 988.00 Check Total 988.00 988.00 Total number of payments: 1 Total 988.00 988.00 Lowe's Check #: 37755 Check date: 6/5/2025 988450-OROQCN 3/31/2025 Red Mulch 100-524-5180 Park Maintenance 399.00 Invoice Total 399.00 399.00 Check Total 399.00 399,00 Check #: 37758 Check date: 6/5/2025 986681-OVILAQ 4/26/2025 Concrete Pad RD/CHR Holl Solid Cap Block 1! 200-540-5050 Line / System Maintenance 41.70 Invoice Total 41.70 41.70 Check Total 41.70 41.70 Total number of payments: 2 Total 440.70 440.70 MB&1 Investments LLC Check #: 37761 Check date: 6/5/2025 31- 0164-01 5/30/2025 Utility Refund 200-2122 Current Refunds Payable 50.00 Invoice Total 50.00 50.00 Check Total 50.00 50.00 Total number of payments: 1 Total 50.00 50.00 McCord Engineering,Inc. Check #: 37785 Check date: 6/12/2025 15973 6/5/2025 Professional Fees HE:20 P.1 Surveing- Power 200-542-5900 Engineer / Consultant 365.64 Invoice Total 365.64 365.64 15972 6/5/2025 HE-1: General Work (HE-1) 200-542-5900 Engineer / Consultant 481.25 Invoice Total 481.25 481.25 Check" Total 846.89 846.89 Total number of payments: 1 Total 846.89 846.89 Mid-American Res. Chem Check #: 37804 Check date: 6/12/2025 0849652-IN 5/22/2025 Penetrating Red Grease and Pen-A-lube Pene 200-542-5060 Operating Supplies 594.00 Invoice Total 594.00 594.00 Check Total 594.00 594.00 Total number of payments: 1 Total 594.00 594.00 Mike Hoyt Check #: 37786 Check date: 6/12/2025 06032025 6/3/2025 Remove Old Radar from Unit 5860 and Instal 100-518-5070 Vehicle Maintenance 425.00 Invoice Total 425.00 425.00 Check" Total 425.00 425.00 Total number ofp payments: 1 Total 425.00 425.00 Nissan Motor Acceptance Corporation Check #: 37787 Check date: 6/12/2025 06122025 6/12/2025 Acct# 25011277684 100-527-9104 Transportation 1,118.30 Invoice Total 1,118.30 1,118.30 06132025 6/13/2025 00102415068620001 200-544-9104 Transportation 998.77 Invoice Total 998.77 998.77 06172025 6/17/2025 00102415074340001 100-527-9104 Transportation 1,114.75 Invoice Total 1,114.75 1,114.75 Check Total 3,231.82 3,231.82 Total number of payments: 1 Total 3,231.82 3,231.82 Northern Safety Co, Inc Check #: 37805 Check date: 6/12/2025 906917470 5/23/2025 AlI Sport Freezer Pop Gatorade Sticks and G 100-524- -5060 Operating Supplies 935.77 Invoice Total 935.77 935.77 Check Total 935.77 935.77 Total number of payments: 1 Total 935.77 935.77 Olameter Corporation Check #: 37806 Check date: 6/12/2025 UNI021753 5/31/2025 Daily Data Collection 200-542-5200 Reimbursable Expenses 250.00 Invoice Total 250.00 250.00 Check" Total 250.00 250.00 Total number of payments: 1 Total 250.00 250.00 Ploneer Steel And Pipe Co., Inc. Check #: 37814 Check date: 6/12/2025 278632 4/29/2025 Flat 20 Foot and OD Standard SCH40 -2" ID 100-527 7-5096 Sidewalk/Cur/Gutter: Maintenan 484.65 Invoice Total 484.65 484.65 Check Total 484.65 484.65 Total number of payments: 1 Total 484.65 484.65 Pitney Bowes Bank Incl Purchase Power Check #: 37788 Check date: 6/12/2025 06012025 6/1/2025 Purchase Power Postage For Postage Meter 100-528-5036 Postage 603.75 Invoice Total 603.75 603.75 Check Total 603.75 603.75 Total number of payments: 1 Total 603.75 603.75 Prosperity Bank Check #: 37789 Check date: 6/12/2025 8310464 6/5/2025 Loan Number 8310464 100-528-9641 Bond Payment 11,909.74 Invoice Total 11,909.74 11,909.74 Check Total 11,909.74 11,909.74 Total number of payments: 1 Total 11,909.74 11,909.74 RI Plus G Construction Check #: 37762 Check date: 6/5/2025 22-0572-00 5/30/2025 Refund Check 200-2122 Current Refunds Payable 115.68 Invoice Total 115.68 115.68 Check Total 115.68 115.68 Total number of payments: 1 Total 115.68 115.68 Ray Criswell Distributing Company Check #: 37738 Check date: 6/5/2025 504831 5/27/2025 Granular Chlorine 200-544-5080 Chemicals/Cleaners 699.90 Invoice Total 699.90 699.90 Check Total 699.90 699.90 Total number ofp payments: 1 Total 699.90 699.90 Robb Holla Check #: 37790 Check date: 6/12/2025 374727 6/13/2025 Magical Balloon Show 45 Minute Wacky and 1 100-517-5700 Childrens Programs 450.00 Invoice Total 450.00 450.00 Check" Total 450.00 450.00 Total number of payments: 1 Total 450.00 450.00 Robert Nelson Check #: 37724 Check date: 6/2/2025 361595 6/2/2025 Working at Pool 100-524-5170 Pool Maintenance 450.00 Invoice Total 450.00 450.00 Check Total 450.00 450.00 Check #: 37791 Check date: 6/12/2025 361599 6/12/2025 Working at Pool 100-524-5170 Pool Maintenance 550.00 Invoice Total 550.00 550.00 Check Total 550.00 550.00 Total number of payments: 2 Total 1,000.00 1,000.00 Robertson Central. Appraisal District Check #: 37750 Check date: 6/5/2025 25-300 6/1/2025 3rd Qtr Payment Appraisal District Contract 100-528-5200 County Appr.District- Contract 17,445.07 Invoice Total 17,445.07 17,445.07 Check Total 17,445.07 17,445.07 Total number ofp payments: 1 Total 17,445.07 17,445.07 Robertson County Striders Check #: 37792 Check date: 6/12/2025 06102025 6/10/2025 Summer Track 310-500-7040 Community Promotion 500.00 Invoice Total 500.00 500.00 Check" Total 500.00 500.00 Total number of payments: 1 Total 500.00 500.00 Robertson County Veterinary Services Check #: 37793 Check date: 6/12/2025 90781 6/2/2025 Euthanasia Procedure 100-519-5810 Animal Ordinance! Expense 624.60 Invoice Total 624.60 624.60 Check Total 624.60 624.60 Total number of payments: 1 Total 624.60 624.60 Rodriguez Tire: Serv. Check #: 37807 Check date: 6/12/2025 51003 5/30/2025 Tire Patches 100-518-5070 Vehicle Maintenance 20.00 Invoice Total 20.00 20.00 Check Total 20.00 20.00 Total number of payments: 1 Total 20.00 20.00 Science: Heroes Check #: 37794 Check date: 6/12/2025 21277 6/20/2025 Science Heroes: Adventure of the Missing Co 100-517-5700 Childrens Programs 400.00 Invoice Total 400.00 400.00 Check Total 400.00 400.00 Total number of payments: 1 Total 400.00 400.00 Shear Development Check #: 37739 Check date: 6/5/2025 05232025 5/23/2025 Loads of Dirt 200-544-5090 Plant Maintenance 450.00 Invoice Total 450.00 450.00 Check Total 450.00 450.00 Total number of payments: 1 Total 450.00 450.00 Skyrider Communications Check #: 37751 Check date: 6/5/2025 28168 6/1/2025 Monthly Internet Service Fee w/amounts 189 100-528-5770 Telephone, / relecommunications 949.50 200-552-5770 Telephone, /7 Telecommunications 949.50 Invoice Total 1,899.00 1,899.00 Check Total 1,899.00 1,899.00 Total number ofp payments: 1 Total 1,899.00 1,899.00 Southern Tire Mart LLC Check #: 37808 Check date: 6/12/2025 4590158392 5/30/2025 Vires 100-518-5070 Vehicle Maintenance 1,728.26 Invoice Total 1,728.26 1,728.26 Check Total 1,728.26 1,728.26 Total number of payments: 1 Total 1,728.26 1,728.26 St.. Joseph Regional Health Check #: 37740 Check date: 6/5/2025 1757 5/23/2025 Drug Screen 100-518-5905 Employment Expense 25.00 Invoice Total 25.00 25.00 Check Total 25.00 25.00 Total number of payments: 1 Total 25.00 25.00 Star Freeland Check #: 37763 Check date: 6/5/2025 27-0515-10 5/30/2025 Utility Refund 200-2122 Current Refunds Payable 236.54 Invoice Total 236.54 236.54 Check Total 236.54 236.54 Total number of payments: 1 Total 236.54 236.54 Star Tex Propane Check #: 37815 Check date: 6/12/2025 335952 4/17/2025 Service: Tank Set Leased 200-540-5060 Operating Supplies 1,284.29 Invoice Total 1,284.29 1,284.29 Check Total 1,284.29 1,284.29 Check #: 37809 Check date: 6/12/2025 350835 5/31/2025 Finance Charge 200-540-5060 Operating Supplies 19.26 Invoice Total 19.26 19.26 Check" Total 19.26 19.26 Total number of payments: 2 Total 1,303.55 1,303.55 T-I Mobile USA: Inc Law Enforcement Relations Finance Check #: 37810 Check date: 6/12/2025 9604865231 5/15/2025 Timing Advance 100-518-5930 Investigations 50.00 Invoice Total 50.00 50.00 9604865229 5/15/2025 Timing Advance 100-518-5930 Investigations 50.00 Invoice Total 50.00 50.00 9604865230 5/15/2025 Timing Advance 100-518-5930 Investigations 50.00 Invoice Total 50.00 50.00 Check Total 150.00 150.00 Total number ofp payments: 1 Total 150.00 150.00 Techline Inc. Check #: 37769 Check date: 6/10/2025 1365179-00 3/25/2025 Water Meters 200-540-5200 Meter Repalirs/Maintenance 114,838.28 Invoice Total 114,838.28 114,838.28 Check Total 114,838.28 114,838.28 Check #: 37811 Check date: 6/12/2025 9926408-00 5/28/2025 SP-K7-2-95-LED 200-542-5050 Line, / System Maintenance 467.78 Invoice Total 467.78 467.78 Check Total 467.78 467.78 Total number of payments: 2 Total 115,306.06 115,306.06 Terry Thomas Check #: 37764 Check date: 6/5/2025 20-0359-00 5/30/2025 Refund Check 200-2122 Current Refunds Payable 56.25 Invoice Total 56.25 56.25 Check Total 56.25 56.25 Total number of payments: 1 Total 56.25 56.25 Texas Excavation Safety Check #: 37741 Check date: 6/5/2025 25-08094 5/31/2025 Messages for 200-550-5775 Line Locates 57.50 Invoice Total 57.50 57.50 Check Total 57.50 57.50 Total number of payments: 1 Total 57.50 57.50 The Bait Barn Fisheries Check #: 37752 Check date: 6/5/2025 ESP 0217-0092 6/3/2025 Aduit Catfish 310-500-7040 Community Promotion 1,700.00 Invoice Total 1,700.00 1,700.00 Check" Total 1,700.00 1,700.00 Total number of payments: 1 Total 1,700.00 1,700.00 The Penworthy Co., Inc. Check #: 37812 Check date: 6/12/2025 0608277-IN 5/14/2025 Books/Movies/DVDS 100-517-5020 Books/Videos/Cd Roms 653.73 Invoice Total 653.73 653.73 Check Total 653.73 653.73 Total number ofp payments: 1 Total 653.73 653.73 Thomas Williams Check #: 37725 Check date: 6/3/2025 06022025 6/2/2025 Reimbursement for Overpayment for Boot DE 100-4752 Employee Cost Riembursement 2,170.45 Invoice Total 2,170.45 2,170.45 Check Total 2,170.45 2,170.45 Total number of payments: 1 Total 2,170.45 2,170.45 TKS Sales Inc Check #: 37742 Check date: 6/5/2025 042790 5/22/2025 Anti-Foam Agent 200-544-5060 Operating Supplies 310.68 Invoice Total 310.68 310.68 Check Total 310.68 310.68 Total number of payments: 1 Total 310.68 310.68 TransUnion Risk and Alternative Data Solutions, Inc Check #: 37795 Check date: 6/12/2025 6082630-202505-1 6/1/2025 Online Investigative Services 5/1/2025-05/3: 100-518-5740 Dues/Subscriptions 75.00 Invoice Total 75.00 75.00 Check" Total 75.00 75.00 Total number of payments: 1 Total 75.00 75.00 Tx Municipal Police. Assoc Check #: 37817 Check date: 6/12/2025 PY512025 5/1/2025 TMPA MEMBERSHIP DUES 100-2163 Tx! Municipal Police Payable 112.00 Invoice Total 112.00 112.00 PY5152025 5/15/2025 TMPA MEMBERSHIP DUES 100-2163 Tx Municipal Police Payable 112.00 Invoice Total 112.00 112.00 Check Total 224.00 224.00 Total number of payments: 1 Total 224.00 224.00 Tyler Technologies Check #: 37759 Check date: 6/5/2025 025-455791 2/21/2025 Utility Bill Printing 200-550-5045 Software Maintenance 1,474.00 Invoice Total 1,474.00 1,474.00 Check Total 1,474.00 1,474.00 Total number of payments: 1 Total 1,474.00 1,474.00 U.S. Postmaster Check #: 37722 Check date: 6/2/2025 06022025 6/2/2025 Postage 200-552-5036 Postage 3,000.00 Invoice Total 3,000.00 3,000.00 Check Total 3,000.00 3,000.00 Total number ofp payments: 1 Total 3,000.00 3,000.00 Ubeo Of East Texas, Inc Check #: 37813 Check date: 6/12/2025 39291509 5/26/2025 Standard Payment 100-518-5040 Equipment Maintenance 1,920.00 Invoice Total 1,920.00 1,920.00 Check Total 1,920.00 1,920.00 Total number of payments: 1 Total 1,920.00 1,920.00 Valley Valve & Pipe Supply Company Inc Check #: 37753 Check date: 6/5/2025 412554 6/2/2025 2" Slip Ball Valve and LF25AUB-Z3 PRV 100-524-5180 Park Maintenance 1,209.41 Invoice Total 1,209.41 1,209.41 Check Total 1,209.41 1,209.41 Total number of payments: 1 Total 1,209.41 1,209.41 Verizon Check #: 37768 Check date: 6/6/2025 63100007258 6/2/2025 Verizon Connect Fleet 100-518-5050 Computer Hardware & Software 222.21 Invoice Total 222.21 222.21 Check Total 222.21 222.21 Total number of payments: 1 Total 222.21 222.21 Versalift Southwest, LLC Check #: 37743 Check date: 6/5/2025 175551 5/29/2025 Repair to Upper Boom 200-542-5040 Equipment Maintenance 974.82 Invoice Total 974.82 974.82 Check Total 974.82 974.82 Total number of payments: 1 Total 974.82 974.82 Virgia Lopez Batalla Check #: 37765 Check date: 6/5/2025 09-0445-11 5/30/2025 Refund Check 200-2122 Current Refunds Payable 172.41 Invoice Total 172.41 172.41 Check" Total 172.41 172.41 Total number of payments: 1 Total 172.41 172.41 Wex Enterprise eCheck #: N/A Check date: 6/12/2025 104891896 5/23/2025 Fuel 100-518-5100 Fuel/Oil/Dlesel 2,711.11 100-519-5100 Fuel/OIl/Dlesel 190.61 100-524-5100 Fuel/Oil/Dlesel 1,228.58 100-527-5100 Fuel/Oi/Dlesel 5,190.75 200-540-5100 Fuel/Oil/Diesel 630.92 200-542-5100 Fuel/OIl/Diesel 1,650.61 200-544-5100 Fuel/Oil/Diesel 976.13 200-550-5100 Fuel/Oil/Diesel 219.00 200-552-5100 Fuel/Oi/Diesel 1,295.47 Invoice Total 14,093.18 14,093.18 Check Total 14,093.18 14,093.18 Total number of payments: 1 Total 14,093.18 14,093.18 Yescenia. Jaramillo Check #:3 37766 Check date: 6/5/2025 03-0395-03 5/30/2025 Refund Check 200-2122 Current Refunds Payable 192.39 Invoice Total 192.39 192.39 Check" Total 192.39 192.39 Total number of payments: 1 Total 192.39 192.39 Grand Total 518,977.31 519,135.34 RESOLUTION NO. A RESOLUTION OFTHE CITY OF HEARNE, TEXAS (CITY), APPROVING AN ECONOMIC DEVELOPMENT AGREEMENT WITH BRAZOS BRIDGE WEALTH PARTNERS L.L.C., PURSUANT TO SECTION 501-506 OF THE TEXAS LOCAL GOVERNMENT CODE AND AUTHORIZING AND APPROVING THE AGREEMENT, TO PROMOTE ECONOMIC AND COMMERCIAL ACTIVITY IN THE CITY, ESTABLISHING PERFORMANCE REQUIREMENTS, AND AUTHORIZING AND APPROVING THE ACTION OF THE HEARNE ECONOMIC DEVELOPMENT CORPORATION AND THE HEARNE COMMUNITY DEVELOPMENT AGREEMENT WHEREAS, the City of Hearne is a home rule city acting under its charter adopted by the electorate pursuant to Article XI, Section 5 of the State of Texas Constitution and the Local Government Code, and WHEREAS, the Texas Local Government Code authorizes municipalities to establish and provide for the administration of programs that promote economic development and stimulate business and commercial activity in the City, and WHEREAS, the Texas Development corporation Act of 1979 (the Act), now codified in Title 12, Subtitle C, of the Texas Local Government Code, authorizes communities to collect Type A and Type B economic development sales and use taxes, and WHEREAS the residents of the City of Hearne, Texas passed an election approving the collection of sales and use tax for the benefit of Economic Development and other municipal purposes, and WHEREAS, the City recognizes the importance of retaining existing businesses, attracting new businesses, and providing for the redevelopment of sub-standard properties, and WHEREAS, the City desires to protect and enhance the City's fiscal ability to provide high quality municipal services for the residents and businesses in the City, and WHEREAS, Grantee has identified and committed to the performance requirements identified in the Agreement, and WHEREAS, the City has concluded and hereby finds that Economic Development Performance Agreement (Agreement) attached hereto as Exhibit A, promotes economic development in the City and further finds it is in the best interest of the City. ,and WHEREAS, the City Council of the City of Hearne, Texas, finds and determines that the expenditure as specified in the Economic Development Performance Agreement, will promote new or expanded business development, and otherwise meets the definition of "project, as that term is defined by Sections 501.103 and 505.158 of the Texas Local Government Code. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HEARNE, TEXAS, THAT: Section1. The facts and recitations contained in the preamble of this Resolution are hereby found and declared to be true and correct and are incorporated herein in their entirety. Section 2. The City Council hereby approves the Economic Development Performance Agreement, attached hereto as Exhibit A, pursuant to the City's Economic Development Policy, with Brazos Bridge Wealth Partners L.L.C.. Section 3. The Council hereby authorizes the Agreement on behalf of the City of Hearne, Texas. Section 4. This Resolution shall become effective from and after its passage on the second reading thereof: First Reading JUNE 17, 2025 PASSED AND APPROVED / DENIED Second Reading JULY 1, 2025 PASSED AND APPROVED / DENIED Signed : July 1, 2025 MAYOR, Ruben Gomez ATTESED TO: City Secretary RESOLUTION NO. A RESOLUTION OFTHE CITY OF HEARNE, TEXAS (CITY), ACCEPTING A GRANT FROM THE HEARNE ECONOMIC DEVELEOPMENT CORPORATION (TYPE A) AND THE HEARNE COMMUNITY DEVELOPMENT CORPORATION (TYPE B) PURSUANT TO SECTION 501-506 OF THE TEXAS LOCAL GOVERNMENT CODE AND AUTHORIZING AND APPROVING THE GRANT, TO PROMOTE CAPITAL PARK IMPROVEMENTS AND AUTHORIZING AND APPROVING THE ACTION OF THE HEARNE ECONOMIC DEVELOPMENT CORPORATION AND THE HEARNE COMMUNITY DEVELOPMENT CORPORATION WHEREAS, the City of Hearne is a home rule city acting under its charter adopted by the electorate oursuant to Article XI, Section 5 of the State of Texas Constitution and the Local Government Code, and WHEREAS, the Texas Local Government Code authorizes municipalities to establish and provide fori the administration of programs that promote economic development and stimulate business and commercial activity in the City, and WHEREAS,the Texas Development Corporation Act of 1979 (the Act),now codified in Title 12, Subtitle C,ofthe Texas Local Government Code, authorizes communities to collect Type A and Type B economic development sales and use taxes,and WHEREAS the residents of the City of Hearne, Texas passed an election approving the collection of sales and use tax for the benefit of Economic Development and other municipal purposes, and WHEREAS, the City recognizes the importance of retaining existing businesses, attracting new ousinesses, and providing fori the redevelopment of sub-standard properties, and WHEREAS,the City desires to protect and enhance the City's fiscal ability to provide high- quality municipal services fori the residents and businesses in the City, and WHEREAS, the ACT allows for the use of these funds for Capital Park Improvements within the City and WHEREAS, the City has concluded and hereby finds that this Grant for Capital Park Improvements will enhance the quality of life for the Citizens of Hearne, and WHEREAS, the City Council of the City of Hearne, Texas, finds and determines that the expenditure will be used for playground equipment a Capital Park improvement within the meaning of the Texas Local Government Code. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HEARNE, TEXAS, THAT: Section1. The facts and recitations contained in the preamble of this Resolution are hereby found and declared to be true and correct and are incorporated herein in their entirety. Section 2. The City Council hereby approves the grants for Capital Park Improvements (Playground Equipment) in the amount of $19,783.50 from Type A and $19,783.50 from Type B for a total of $39,567.00 on behalf of the City of Hearne, Texas. Section 4. This Resolution shall become effective from and after its passage on the second reading thereof: First Reading JUNE 17, 2025 PASSED AND APPROVED / DENIED Second Reading JULY 1, 2025 PASSED AND APPROVED / DENIED Signed : July 1, 2025 MAYOR, Ruben Gomez ATTESED TO: City Secretary RESOLUTION OF THE CITY OF HEARNE A RESOLUTION ADOPTING GUIDELINES AND CRITERIA AND DESIGNATING A REINVESTMENT ZONE FOR TEXAS TAX CODE CHAPTER 312 TAX ABATEMENT, TEXAS, AND PROVIDING FOR AN EFFECTIVE DATE. WHEREAS, the City of Hearne, Texas (the "City") desires to promote the developmentor redevelopmentof a geographicarea withinitsj jurisdiction by the adoption of guidelines and criteria and the creation of a reinvestment zone as authorized by Chapter 312 of the Texas Tax Code, for the purpose of authorizing a Tax Abatement Agreement; and, WHEREAS, the City desires to encourage the retention or expansion of primary employment: tand to attract major investmentin the City thatwouldbe a benefitto property in the reinvestment zone created by the City and that would contribute to the economic development of the City; WHEREAS, on June 17, 2025, the City Council held a hearing, such date being at least seven (7) days after the date of publication of the notice of such public hearing, and the delivery of written notice to the respective presiding officers of each taxing entity which includes within its boundaries real property thatis to be included in the proposed reinvestment zone as described on EXHIBIT B; and, WHEREAS, the City Council at such publichearing invited any interested person to appear and speak for or against (1) the adoption of Guidelines and Criteria for tax abatement agreements; (2) the creation of a reinvestment zone, and (3) acceptance of an Application for Tax Abatement by GATX Corporation, for the City to considerentering into a Tax Abatement Agreement with GATX; WHEREAS, the City wishes to: (1) Re-adopt the Guidelines and Criteria attached hereto as Exhibit A; (2) Re-create the Reinvestment Zone consisting of the same real property as described on EXHIBIT B to be named the GATX Reinvestment Zone; and (3) Accept an Application for Tax Abatementby GATX Corporation which shall be included as an Exhibit to the Tax Abatement Agreement and which includes proposed improvements within such Reinvestment Zone. Page 1 of 10 2025 CITY OF HEARNE RESOLUTION GUIDELINES AND CRITERIA AND GATX REINVESTMENT ZONE NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HEARNE: SECTION 1. That the facts and recitations contained in the preamble of this Resolution are hereby found and declared to be true and correct. SECTION 2. That the Hearne City Council, after conducting such hearing and having heard such evidence and testimony, has made the following findings and determinations based on the evidence and testimony presented to it: (a) That the public hearing on the adoption of Guidelines and Criteria and adoption of the GATX ReinvestmentZone has been properly called, held, and conducted, and that notices of such hearing have been published as required by law and mailed to the respective presiding officers of the governing bodies of all taxing units overlapping the territory inside the proposed reinvestment zone; and, (b) That the Guidelines and Criteria attached hereto as Exhibit A are consistentwith the City's economic developmentgoals and Chapter 312 of the Texas Tax Code; (c) That the boundaries of the GATX Reinvestment Zone be and, by the adoption of this Resolution, are declared and certified to be, the area described in EXHIBIT B; (d) That creation of the GATX ReinvestmentZone will result in benefits to the City and to landincludedin thezone, andthat the improvements soughtare feasible and practical; and, (e) That the GATX Reinvestment Zone with boundaries as described in EXHIBIT B, meets the criteria set forth in Texas Tax Code $312.401 for the creation of a reinvestment zone as set forth in Chapter 312 of the Texas Tax Code, in that it is reasonably likely that the designation will contribute to the retention or expansion of primary employment, and/or will attract major investment in the zone that will be a benefit to the property to be included in the reinvestment zone and would contribute to the economic development of the City, Texas. SECTION 3. That the City Council of Hearne, hereby adopts the Guidelines and Criteria attached as Exhibit A; creates the GATX Reinvestment Zone under the provisions of Texas Tax Code S 312.401, encompassing the area described by the description in EXHIBIT A, and such reinvestment zone is hereby designated and shall hereafter be referred to as the GATX Reinvestment Zone. SECTION 4. That Guidelines and Criteria and the GATX Reinvestment. Zone shall take effect upon today's adoption by the City Council and shall remain designated (i) as Page 2of 10 2025 CITYOF HEARNE RESOLUTION GUIDELINES AND CRITERIA AND GATX REINVESTMENT ZONE Guidelines and Criteria for two (2) years and (ii) as a commercla-ndustna reinvestment zone for a period of five (5) years from such date of such designations. SECTION 5. That the City is hereby eligible to enter into tax abatement agreements. SECTION 6. That the City accepts the Tax Abatement submitted by GATX Corporation. SECTION 7. That if any section, paragraph, clause, or provision of this resolution shall for any reason be held to be invalid or unenforceable, the invalidity or unenforceability of such section, paragraph, clause, or provision shall not affect any of the remaining provisions of this resolution. SECTION 8. That it is hereby found, determined, and declared that a sufficient notice of the date, hour, place, and subject of the meeting of the City Council, at which this resolution was adopted, was posted at a place convenient and readily accessible at all times, as required by the Texas Open Government. Act, Texas Government Code, as amended; andthat: a publichearingi washeld priorto thedesignation ofsuch reinvestment zone, and that proper notice of the hearing was published in a newspaper of general circulation in the City; and that, furthermore, such notice was in fact delivered to the presiding officer of any effected taxing entity as prescribed by the Property Redevelopment and Tax Abatement Act. Page 3 of 10 2025 CITY OF HEARNE RESOLUTION GUIDELINES AND CRITERIA AND GATX REINVESTMENT ZONE PASSED, APPROVED, AND ADOPTED on this day of June 2025. CITY COUNCIL OF HEARNE, TEXAS BY: RUBEN GOMEZ MAYOR BY: BY: EMMET AGUIRRE RAY EDWARDS MAYOR PRO TEM COUNCIL MEMBER BY: BY: MARGARET SALVAGGIO BEN LUSTER COUNCIL MEMBER COUNCIL MEMBER BY: BY: WHITE, LASHUNDA ALONZO EXHAVARRIA-GARZA COUNCIL MEMBER CITY MANAGER Page 4 of 10 2025 CITY OF HEARNE RESOLUTION GUIDELINES AND CRITERIA AND GATX REINVESTMENT ZONE EXHIBIT A CITY OF HEARNE GUIDELINES AND CRITERIA GUIDELINES AND CRITERIA FOR TAX ABATEMENT IN CITY OF HEARNE, TEXAS BE IT ORDERED BYTHECITY COUNCIL OF THE CITY OF HEARNE, TEXAS that the following Guidelines and Criteria tor Tax Abatement in the City of Hearne, Texas were adopted by Resolution June 2025: Guidelines and Criteria Governing Tax Abatement Agreements in the City of Hearne: 1. The City Council oft the City of Hearne, Texas adopts these guidelines and criteria governingtax abatement agreements in the City of Hearne, Texas pursuantto the Property Redevelopment and Tax AbatementAct, Chapter 312 of the Texas Tax Code. 2. Abatement may be granted for new facilities and structures and improvements to existing facilities and structures for purposes of modernization or expansion. 3. The adoption of the guidelines and criteria does not limit the discretion of the City Council of the City of Hearne, Texas to enter into a specific tax abatement agreement; does not limit the discretion of the City Council of the City of Hearne, Texas to delegate to its officials or employees the authority to determine whetheror notthe City Council of the City of Hearne, Texas should considera a particular application or request for tax abatement; and does not create any property, contract or other legal rightin any person to have the City Council of the City of Hearne, Texas consider or grant a specific application or request for tax abatement. 4. The City Council of the City of Hearne, Texas oursuantto these Guidelines and Criteria Governing Tax Abatement Agreements in the City of Hearne, Texas may consider an application fortax abatement, designate a reinvestmentzone, and enterinto a tax abatement agreement in accordance with these guidelines and criteria governing tax abatement agreements in the City of Hearne, Texas. 5. Any owner of property in the City of Hearne, Texas may request or apply for tax abatement. 6. Tax abatement may be granted for real property located in a reinvestment zone or for tangible personal property located on the real property located in a reinvestment zone (other than tangible person property located on the real property at any time before the tax abatementis requested to the initial taxing entity) for a period not to exceed 10 years. 7. The tax abatement agreement shall require the owner of the real property to make specific improvements to the real property. Page 5 of1 10 2025 CITY OF HEARNE RESOLUTION GUIDELINES AND CRITERIA AND GATX REINVESTMENT ZONE 8. A tax abatement agreement may provide for the exemption of the real property in each year covered by the agreement only to the extent its value for thatyear exceeds its value of the yearin which the agreementis executed. 9. A tax abatement agreement may take effect on January1 of the next year after the date the improvements are substantially completed or on January 1 after the date of execution of the tax abatement agreement. 10. A tax abatement agreement must a. list the kind, number and location of all proposed improvements of the property; b. provide access to and autnonzeinspection ofthe property by the City of Hearne, Texas or its designated officials or employees to ensure that the improvements are made according to the specifications and conditions of the agreements; C. limit the uses of the property consistentwith the general purpose of encouraging development or redevelopment of the zone during the period the property tax exemptions are in effect; d. provide for recapturing property tax revenue lost as a result of the agreementifthe owner of the property fails to make the improvement as provided by the agreement; e. contain each term agreed to by the owner of the property; f. require the owner of the property to certify annually to the City Council of the City of Hearne, Texas or its designated officials thati the ownerisin compliance with each applicable term of the agreement, g. provide that the City Council oft the City of Hearne, Texas may cancel or modify the agreement if the property ownerfails to comply with the agreement. 11. An application or request for tax abatement must contain a. a map and description of the real property; b. a description of the improvements to be made to the real property and general description of the tangible personal property to be located on the real property; C. a proposed tax abatement agreement. 12. Property that is owned by a member of the City Council of the City of Hearne, Texas may not be subject to a tax abatement agreementwith the City of Hearne, Texas. 13. These guidelines and criteria governing tax abatement agreements by the City of Hearne, Texas are effective for 2 years from the date adopted. Page 6 of1 10 2025 CITY OF HEARNE RESOLUTION GUIDELINES AND CRITERIA AND GATX REINVESTMENT ZONE EXHIBIT B LEGAL DESCRIPTION OF GATX REINVESTMENT ZONE GATX RAILY YARD METES AND BOUNDS DESCRIPTION OFA 139.34ACRETRACT G.A.NIXON. ELEVEN LEAGUEGRANT,A3I HEARNE, ROBERTSON COUNTY,TEXAS METES AND BOUNDS DESCRIPTION OF ALL THAT CERTAIN TRACT OF LAND LYING AND SITUATED IN THE G. A. NIXON ELEVEN LEAGUE GRANT, ABSTRACT NO. 31, HEARNE, ROBERTSON BEING COUNTY, TEXAS.S SAIDTRACT BEING ALLI OF A CALLEDI 1.77ACRE TRACT OF LAND AS DEED TO GENERAL, AMEBNCANTRANSONTATON CORP. RECORDED IN VOLUME 148, DESCRIBED PAGE 496 OF BYA THE DEED REÇORDS OF ROBERTSON COUNTY, TEXAS, THE REMAINDER OF A CALLED77.87. ACRETRACTOF LAND AS DESCRIBED BY A DEED To GENERAL AMERICAN TRANSPORTATION CORP. RECORDED VOLUME 148, PAGE4970FTHE1 DEED RECORDS OF ROBERTSON COUNTY, TEXAS, ALLOF. A CALLED IN ACRE TRACT OF LAND AS DESCRIBED BY A DEED TO GENERAL. AMERICAN 15.94 RECORDED IN VOLUME 251, PAGE: 598 OF THE DEED RECORDS OF ROBERTSON TRANSPORTATION CORP. THE REMAINDER OF A CALLED 47.36 ACRE TRACT OF LAND AS DESCRIBED BY COUNTY, A DEED TO TEXAS, GENERAL AND AMERICAN TRANSPORTATION CORP. RECORDED IN VOLUME 254, PAGE 43 OF THE DEED RECORDS ROBERTSON COUNTY, TEXAS. OF SAID TRACT BEING MORE PARTICULARLY DESCRIBED. BY METES AND BOUNDS AS FOLLOWS: BEGINNING ATA: 3/8 INCH IRON RODI FOUND (N:10297731.87, E:3468059.34) ON THE SOUTHWEST LINE A CALLED 13.926 ACRE TRACT OF LAND AS DESCRIBED AS TRACT TWO BY A DEED TO J&M RANCH OF PROPERTIES RECORDED IN VOLUME 854, PAGE 657 OF THE OFFICIAL PUBLIC RECORDS OF ROBERTSON COUNTY, TEXAS. SAID IRON ROD FOUND MARKING THE NORTHEAST CORNER OF SAID 77.87 ACRE TRACT AND THE NORTH CORNER OF A CALLED 1 ACRE CHURCH TRACT AS DESCRIBED BY A DEED RECORDED IN VOLUME 34, PAGE 225 OF THE DEED RECORDS OF ROBERTSON COUNTY, TEXAS. FOR REFERENCE, A % INCH IRON ROD FOUND MARKING THE SOUTH CORNER OF SAID 13.926 ACRE TRACT BEARS: S33° 51'15" E FOR A DISTANCE OF 1126.371 FEET. COORDINATES AND BEARING SYSTEM: SHOWN HEREIN ARE NAD83 (TEXAS STATE PLANE CENTRAL ZONE GRID NORTH) BASED ONTHE OPUS REPORT SUBMITTED 06-24-16. AND. ASI ESTABLISHED. BY GPS OBSERVATION; THENCE: S56° 22' 05" W. ALONGTHE COMMON: LINE OF SAIDI 1 ACRETRACT AND SAID 77.87 FOR A DISTANCE OF 207.22 FEET (DEED CALL: S: 58° 30' 00" W- 208.33 FEET, 148/497)1 TO. A 1/2 ACRE INCH TRACT IRON ROD FOUNDI BENT MARKING' THE WEST CORNER OF SAID 1. ACRE TRACT; THENCE: $32° 50' 22" EC CONTINUING, ALONG THE COMMON! LINEOF SAID - ACRE TRACT ANDSAID: 77.87 ACRE TRACT FOR A DISTANCE OF 209.05 FEET (DEED CALL: S 31° 30' 00" E 208.33 FEET, 148/497) A CHAIN LINK FENCE CORNER POST FOUND ON THE NORTHWEST LINE OF A TRACT OF LAND TO AS DESCRIBEDI BY A DEED" To THE HEARNE COLORED CEMETERY ASSOCIATIONI RECORDED! IN' VOLUME 30, PAGE 433 OF THEI DEEDI RECORDS OF ROBERTSON COUNTY, TEXAS. SAID FENCEI POST FOUND MARKING THE SOUTH CORNER OF SAID I ACRE TRACT; THENCE: S: 56° 16' 17" W ALONG THE SOUTHEAST: LINE OF SAID 77.87 ACRE TRACT FOR. A DISTANCE OF 760.75 FEET (DEED CALL: S: 58°: 30' 00" W 761.11 FEET, 148/497) TO A CHAIN LINK FENCE POST FOUND; THENCE: S57° 16'0 08" W CONTINUING, ALONG THE SOUTHEAST LINE OF SAID 77.87 ACRE TRACT FOR A DISTANCE OF 103.60 FEET (DEED CALL BEARING: S: 59° 30 00" w, 148/497) TO A % INCH IRON ROD PLASTIC CAP MARKED 'KERR 4502' SET MARKING THE NORTH CORNER OF SAID REMAINDER OF WITH 47.36 ACRE' TRACT AND THE NORTHWEST CORNER OF. A CALLED: 3. ACRE TRACT OF LAND. ASI DESCRIBEDI BY A DEED TO THE SAINTI MANUEL. BAPTIST CHURCH RECORDED IN VOLUME 143, PAGE 641 OF THE DEED RECORDS OF ROBERTSON COUNTY, TEXAS; THENCE: ALONG THE COMMON LINE OF SAID REMAINDER OF 47.36 ACRE TRACT AND SAID 3 ACRE TRACTI FOR THE FOLLOWING CALLS: s: 34° 19 28" E: FOR A DISTANCE OF 548.26 FEET (DEED CALL: S: 31° 30' 00" E. 541.00 FEET, 254/43) 1 Page 7 of 10 2025 CITY OF HEARNE RESOLUTION GUIDELINES AND CRITERIA AND GATX REINVESTMENT ZONE TOA A % INCH IRON ROD FOUND; S: 55°40'3 32" W FOR A DISTANCE OF 61.09 FEET (DEED CALL: $58°30' 00" W- 61.10 FEET, 254/43)TO A! %1 INCH IRON ROD WITH PLASTIC CAP MARKED KERR 4502' SET; S 34° 19' 28" E, AT 386.49 FEET PASS A CHAIN LINK FENCE CORNER POST FOUND ON THE APPARENT NORTHWEST RIGHT-OF-WAY OF MUMFORD ROAD, CONTINUE ON FOR A TOTAL DISTANCE OF 417.56 FEET (DEED CALL: S: 31°30 00" E 416.70 FEET, 254/43) TO A POINT INTHE CENTERLINE OF THE PAVED ROADWAY OF MUMFORD. ROAD MARKING THE EAST CORNER OF SAID REMAINDER OF 47.36 ACRE TRACT AND THE SOUTH CORNER OF SAID3 ACRE TRACT; THENCE: S: 53° 53'23" W ALONG' THE CENTERLINE OF MUMFORD! ROAD FOR A DISTANCE OF 160.86 FEET TO. A POINTI MARKING' THESOUTHEAST CORNER OF A CALLED2.18. ACRETRACT OF LANDASI DESCRIBED BYA Al DEEDTOGULF STATESUTILITIES CO.RECORDED INVOLUME 147,PAGE: 3540F1 THE DEEDI RECORDS OFI ROBERTSON COUNTY, TEXAS; THENCE: ALONG THE COMMON: LINE OF SAID REMAINDER OF 47.36 ACRE TRACT AND SAID 2.18 ACRE TRACTFOR THE. FOLLOWING CALLS: N: 29° IP'5 54" W, AT: 32.59 FEET PASS A POINT ON THE NORTHWEST LINE OF MUMFORD ROAD, FROM WHICH, A CONCRETE MONUMENT MARKED 'GSUCOR' BEARS: S 49° 06' 55" W FOR A DISTANCE OF 5.00 FEET AND ANOTHER CONCRETE MONUMENT MARKED 'GSUCOR' FOUND BEARS:N37 11' 16" W. FOR. A DISTANCE OF 5,00 FEET, CONTINUEONI FOR, A TOTALDISTANCE OF 283.59 FEET (DEED CALL: N 25° 31' 00" W 280.00 FEET, 147/354) TO A POINT MARKING THE NORTHEAST CORNERC OF SAID2.18. ACRETRACT.FORI REFERENCE, A CHAINL LINKI FENCEC CORNER POSTI FOUND BEARS: S: 86° 18' 38" W FOR A DISTANCE OF 1.221 FEET; S51° 29" 39" WI FORA A DISTANCE OF 113.28 FEET (DEED CALL: S: 55° 29" 00" W 112.50FEET, 147/354) TO A POINT. FOR REFERENCE, A CONCRETE MONUMENT FOUND BEARS: N 46° 14' 36" E FOR A DISTANCE OF 5.00 FEET AND ANOTHER CONCRETE MONUMENT: FOUND BEARS: N 48° 54' 48" W FOR A DISTANCE OF 5.00 FEET; N60°34'00" WI FOR A DISTANCE OF 175.27 FEET( (DEED CALL: N: 57° 09' 00" W - 175.00 FEET, 147/354) TO A POINT.E FOR REFERENCE, A CONCRETE MONUMENT FOUND BEARS: S 31° 59' 44" W FOR A DISTANCEOF: 5.00 FEETANDI FENCECORNER: POST FOUNDI BEARS: SC 06° 52': 21"EFOR A DISTANCE OF 1.45 FEET; S: 290 29: 23" W: FOR Al DISTANCE OF 199.75 FEET (DEED CALL: S3 32° 51'00" W. 200.00 FEET, 147/354) TOA POINT. FOR REFERENCE, A CONCRETE MONUMENT FOUND BEARS: N 37° 07' 02" E FOR A DISTANCE OF 5.00 FEET AND ANOTHER CONCRETE MONUMENT FOUND BEARS: S. 580 39' 16" E FOR A DISTANCE OF 5.00 FEET; S 60° 42' 15" E, AT 359.87 FEET PASS A POINT ON THE NORTHWEST LINE OF MUMFORD ROAD, FROM WHICH, A CONCRETE MONUMENT MARKED *GSUCORSW' BEARS: N 62° 13' 03" W FOR A DISTANCE OF 5.00 FEET AND ANOTHER CONCRETE MONUMENT MARKED 'GSUCORSW" FOUND BEARS:N: 50° 17' 20" EFOR. A DISTANCE OF5.001 FEET, CONTINUE ON FOR A TOTAL DISTANCE OF 389.131 FEET( (DEED CALL: $57° 09' 00" E. 381.001 FEET, 147/354)TO. A POINTI IN THE CENTERLINEOF MUMFORD ROAD! MARKING THE SOUTH CORNER OF SAID2.18 ACRE TRACT; THENCE: ALONG THE CENTERLINE OF MUMFORD ROAD: FOR THE FOLLOWING CALLS: S 53°5 53'2 23" W FOR A DISTANCE OF 125.79 FEET TO. A POINT; S. 38° 05' 03" W FOR A DISTANCE OF 40.84 FEET TO A POINT ON THE NORTHWEST LINE OF A RAILROAD RIGHT-OF-WAY (R.O.W. WIDTH VARIES); THENCE: S55029' 03" WA ALONG THET NORTHWESTI LINE OF SAIDI RAILROADI R.O.W., BEING 60 FEET FROM 2 Page 8 of10 2025 CITY OF HEARNE RESOLUTION GUIDELINES AND CRITERIA AND GATX REINVESTMENT ZONE AND PARALLEL TO THE CENTERLINE OF THE EXISTING RAILROAD TRACKS, FOR A DISTANCE OF 34.90 FEET TO A POINT IN THE CENTERLINE OF AN EXISTING RAILROAD SPUR SERVICING THE GATX RAILYARD; THENCE: S 850 40' 10" W ALONG THE CENTERLINE OF SAID SPUR FOR A DISTANCEOF: 39.78 FEET TO A POINT ON THEN NORTHWESTI LINE OF SAID VARIABLE WIDTH RAILROAD RIGHT-OF-WAY; THENCE: S55° 29'0 03" W CONTINUING ALONG THENORTHWEST LINEC OF SAID RAILROADR R.O.W., BEING 80 FEET FROM AND PARALLEL. TO THE CENTERLINE OF THE EXISTING RAILROAD TRACKS, FOR A DISTANCE OF 895.78 FEET TO A POINT ON THE HIGHBANK OF THE LITTLE BRAZOS RIVER. SAID POINT MARKING THE SOUTHEASTCORNER OF: SAID REMAINDER OF 47.36 ACRE TRACT; THENCE: ALONG THE HIGHBANK OF THE LITTLE BRAZOS RIVER FOR THE FOLLOWING CALLS: N44° 52' 36" WI FOR A DISTANCE OF 136.84 FEET" TO A POINT; S8 87°2 26' 51" W FOR A DISTANCE OF 53.73 FEET TO A POINT; S780 19: 55" W FOR. A DISTANCE OF 34.19. FEET TO A POINT; S: 550 23'3 37" W FOR A DISTANCE OF 65.76 FEET TO A POINT; S 16° 50' 34" W FOR. A DISTANCE OF 64,26 FEET TO. A POINT; S: 25° OI' 53" WI FOR A DISTANCE OF 54.94 FEET TO. A POINT; S4 44°44'11" WI FOR A DISTANCE OF 107.071 FEET" TO A POINT; S71°53'4 47" WI FOR A DISTANCE OF 104.83 FEET TO A POINT; $77°23'07" Wi FOR Al DISTANCE OF 57.52 FEET TO. A POINT; S 83°38' 28" WI FOR A DISTANCE OF 57.42 FEET TO. A POINT; N 83° 39' 15" Wi FOR. A DISTANCE OF 85.11 FEET TO. Al POINT; N8 85° 36'01" WI FOR A DISTANCE OF 160.601 FEETTO A POINT; S 84°2 20' 21" WE FOR Al DISTANCE OF 159.64 FEET TO. A POINT; S 82° 08' 00" Wi FOR A DISTANCE OF: 38.42 FEET TO. A POINT; S 89°4 45' 53" WI FOR. Al DISTANCE OF 53.57. FEET TO. A POINT; N8 80° 54'4!" Wi FOR A DISTANCE OF 67.22 FEET TO A POINT; N 690 53' 34" W FOR A DISTANCE OF 158.69 FEET TO A POINT ON THE SOUTHEAST LINE OF US HIGIIWAY: 79(R.O.W. WIDTHVARIES) MARKING THE SOUTHVESTCORNER: OF SAID REMAINDER OF 47.36. ACRE TRACT; THENCE: NI 17° 57'49" EALONG THE SOUTHEASTLINE OF USH HIGHWAY 79, BEING 185.001 FEET! FROM AND PARALLELTO THECENTERLINE OF AN EXISTING: SETOFI RAILROADTRACKS, FOR A DISTANCE OF 498.62 FEET1 TO. A % INCH IRON ROD WITH PLASTIC CAP MARKED 'KERR 4502' SET ON THE NORTHWESTI LINE OF SAID REMAINDER OF 47.36. ACRE TRACT; THENCE: N: 550 53'24" E. ALONG THE NORTHWEST LINE OF SAID REMAINDER OF 47.36 ACRE TRACTI FOR A DISTANCE OF 81.00 FEET TO A % INCH IRON ROD WITH PLASTIC CAP MARKED 'KERR 4502' SET 3 Page 9 of 10 2025 CITY OF HEARNE RESOLUTION GUIDELINES AND CRITERIA AND GATX REINVESTMENT ZONE MARKING THE SOUTH CORNER OF SAID 15,94 ACRE TRACT; THENCE: N 17°. 58' 01" E, ALONG' THE NORTHWEST LINE OF SAID 15.94 ACRE TRACT FOR A DISTANCE OF 371.31 FEET (DEED CALL: N: 22° 33' 00" E- 371.50 FEET, 251/598)TO A % INCH IRON ROD FOUND BENT; THENCE: N 70°3 35' 17" W CONTINUING ALONG THE1 NORTHWEST: LINE OF SAID 15.94 ACRE TRACT FOR. A DISTANCE OF 49.83FEET (DEED CALL:N 67° 30' 00" W 50.00 FEET, 251/598)TO A % INCH. IRON ROD WITH PLASTIC CAP MARKED KERR 4502' SET ON' THE SOUTHEASTI LINE OF US HIGHWAY 79; THENCE: N 17° 57' 49" E. ALONG THE SOUTHEASTI LINE OF US HIGHWAY 79 FOR A DISTANCE OF: 2153.38 FEETTO A %1 INCH IRONI ROD WITH PLASTIC CAP MARKED 'KERR 4502' SET; THENCE: CONTINUING ALONG THE SOUTHEASTI LINE OF USI HIGHWAY: 79,BEING" THE SOUTHEAST LINE OF A' TRACT OFI LANDI AS DESCRIBED IN. A DEED FOR RIGHT-OF-WAY RECORDED IN VOLUME: 206, PAGE 555 OF THE DEED RECORDS OF ROBERTSON COUNTY, TEXAS, FOR THE FOLLOWING CALLS: N20° 16' 25". EFOR A DISTANCE OF: 245.57 FEET (DEED CALL: N: 22° 21' 00" E- 245.60 FEET, 206/555) TOA %1 INCHI IRON ROD WITH PLASTIC CAPI MARKED 'KERR 4502' SET; N22° 51' 30" E FOR. A DISTANCEOF: 242.07 FEET (DEED CAL.L: N: 24° 51' 00" E- 242.101 FEET, 206/555) TO, A BROKEN CONCRETE! RIGHT-OF-WAY MARKER FOUND; N470° 13' 29" El FOR A DISTANCE OF 64.99 FEET (DEED CALL: N 52° 29* 00" E 82.40 FEET, 206/555) TO A BROKEN CONCRETEI RIGHT-OF-WAY! MARKER FOUND; NI 17°51'30"1 EI FOR A DISTANCE OF 495.47FEET (DEED CALL: N 19° 51' 00" E- 496,301 FEET, 206/555) TO A CONCRETEI RIGHT-OF-WAY, MARKER FOUND; N25°2 22' 15" EFOR. Al DISTANCE OF 487.64 FEET (DEED CALL: N: 27° 15' 00" E 476.20 FEET, 206/555) TO A % INCH IRON ROD WITH PLASTIC CAP MARKED KERR 4502' SET MARKING THE NORTH CORNER OF SAID REMAINDER OF 77.87 ACRE' TRACT; THENCE: S3 34°2 22' 04" E. ALONG THE NORTHEAST LINE OF SAID REMAINDER OF 77.87 ACRE TRACT, AT 2.58 FEETI PASS A CHAINLINK FENCE CORNER POSTFOUND, CONTINUE ONI FOR A TOTALI DISTANCEOF 2170.17 FEET (DEED CALL: S 31° 30' 00" E 2183.60 FEET, 206/555) TO THE POINT OF BEGINNING CONTAINING 139.416 ACRES AS MEASURED BY GRID DISTANCES, BEING 139.434 ACRES OF LAND (CALCULATED: SUNACPASSURVEYEDON THE GROUND APRIL, 2017.SEE PLATPREPARED APRIL, 2017, FOR MORE DESCRIPTIVE INFORMATION. DISTANCES SHOWN HEREIN ARE GRID DISTANCES. TO DETERMINE SURFACE DISTANCES MULTIPLY BY A COMBINED SCALE FACTOR OF 1.000128380 (CALCULATED! USING GEOID12A). 5 A - Va DF 6 A E s' 7 ' a < S BRAD KERR REGISTERED! PROFESSIONAL D IR LAND! SURVEYOR No. 4502 4502 VOBSI7-1601716abocr UR 4 Page 10 of 10 2025 CITY OF HEARNE RESOLUTION GUIDELINES AND CRITERIA AND GATX REINVESTMENT ZONE PERFORMANCE AGREEMENT This Performance Agreement (this Agreement") is entered into by and between Hearne Economic Development Corporation & Hearne Community Development Corporation (the "EDC"), Section 4A & 4B corporations incorporated under the Development Corporation Act of 1979 (the "Act"), Brazos Bridge Wealth Partners, LLC, (Bradley E. Ely & Gerald Giesenschlag), (hereinafter collectively known as "BBWP"). RECITALS EDC has determined that it is in the best interests of EDC and the City of Hearne, a Texas Home Rule City in Robertson County, Texas (the "City"), to facilitate BBWP's permanent Location of their business and improvements to BBWP's building into a BBWP Facility (lease and lease back) 1 at 304 & 306 Cedar Street within the City of Hearne as generally described on Exhibit "A" attached hereto. EDC has determined that the permanent location of this business within the city will provide significant economic benefits and will further economic development in the city. The economic benefits of BBWP to the City will include, without limitation, the proceeds received by the City from the ad valorem taxes levied upon the premises and equipment, including the relocation of the Franklin Office and staff to Hearne, adding to the growth of jobs in the City. In addition, this project provides ad valorem property tax to the City of Hearne and will enhance the esthetic appearance in downtown Hearne. EDC and BBWP have agreed to enter into this Agreement in connection with BBWP's new facility to provide for certain incentives to BBWP and to further define certain obligations of the parties with respect to the new ousiness and jobs. This Agreement is required pursuant to Section 40 of the Act. AGREEMENT I. Performance Agreement 1. This Agreement serves as a performance agreement by the parties hereto. 2. BBWP agree that no later than December 31, 2025, BBWP will make all improvements and do all construction necessary to obtain a certificate of occupancy from the City of Hearne, Texas at its building located at 304 & 306 Cedar Street, Hearne, Texas. 3. BBWP hereby agrees to maintain BBWP operations in the City of Hearne for at least 3 years beginning on December 31, 2025. 4. BBWP agrees there will be a minimum of 2 new employees employed in the building at BBWP located within the corporate city limits of Hearne, Texas for up to 3 years from the date that it opens its operations on or before December 31, 2025 5. BBWP agrees there will be a minimum of 4 employes employed at the new facility until December 31, 2028. 6. BBWP agrees to average salaries of all employees shall be at least $35,000.00. 7. BBWP agrees to keep the building and contents insured in the amount comparable with the value of the buildings for the structure and contents. 8. BBWP agrees that if BBWP owns the real property in this agreement or at any time, BBWP is in non-compliance with the terms of this Performance Agreement that a lien for any remaining amount owed may be placed on the building at 304 & 306 Cedar Street, Hearne, Texas. 9. BBWP agrees to provide a copy of the Certificate of Occupancy to HCDC no later than December 31, 2025. 10. BBWP must meet all requirements as listed in Scheduled with Due Dates (Exhibit C). Failure to meet due dates will result in non-compliance of Performance Agreement. II. Benefit In consideration of BBWP 's agreement to satisfy the above-mentioned performance agreement, EDC hereby agrees to grant BBWP the following benefits: 1. EDC will provide funding in the total amount of $50,000 for capital improvements to the building. Funding to be provided as projects are completed and the boards have received paid invoices for the capital improvements. EDC will withhold 10% or $5,000.00 until the project is completed and inspected by EDC. 2. The total benefit shall be reduced by 1/3rd pro rata each year BBWP is in compliance with this agreement. The above Benefit shall be paid directly to BBWP once the capital improvement is completed, and a paid invoice is received. BBWP will submit to EDC an Employment Certification substantially in the form attached hereto as Exhibit B. III. PENALTY In the event that BBWP (i) fails to repair the building and open the business, or (ii) BBWP otherwise fails to comply with its obligations pursuant to this Agreement including its employment obligations, and such failure is not cured within 30 days of written notice thereof from EDC to BBWP then in any such event, BBWP shall no longer be eligible to receive the Benefit and shall immediately refund to EDC the full amount of the Benefit it has received to date. For the purposes of this agreement the benefit to BBWP shall be valued at $50,000.00. The penalty shall be reduced by 1/3 pro rata per year annually if BBWP are in compliance with this agreement. IV. MISCELLANEOUS Representations and Warranties. This Agreement is being entered into pursuant to Section 40 of the Act. EDC hereby represents and warrants to BBWP this Agreement is within its authority and that EDC has been duly authorized and empowered to enter into this Agreement. BBWP represents and warrants to EDC that this Agreement is within its authority and that BBWP has been duly authorized and empowered to enter into this Agreement. BBWP acknowledges that the Agreement may be terminated, and payment may be withheld if this certification is naccurate. Mutual Assistance. EDC and BBWP will each do all things reasonably necessary and appropriate to carry out the terms and provisions of this Agreement. Successor and Assigns. This Agreement shall be binding upon and inure to the benefit of the respective legal representatives, successors, assigns, heirs, and devisees of the parties. Neither party hereto may assign this Agreement without the prior written consent of the other party hereto. Payment of Debt or Delinquency to the Local or State Government. BBWP agrees that any payments owing to BBWP under an agreement with the City of Hearne may be applied directly toward any debt or delinquency that BBWP owes the State ofTexas, Robertson County, the City of Hearne or any other political subdivision of the State of Texas regardless of when it arises, until such debt or delinquency is paid in full. Severability. If any portion of this Agreement is held invalid or inoperative, then SO far as is reasonable and possible, the remainder of this Agreement shall be given the intent manifested by the portion held invalid or noperative. The failure by either party to enforce against the other any term or provision of this Agreement shall be deemed not to be a waiver of such party's right to enforce against the other party the same or any other such term or provision. Governing Law. This Agreement shall be governed, construed, applied, and enforced in accordance with the laws of the State of Texas, and shall be performable with venue in Robertson County, Texas. Fourth Party Beneficiaries. This Agreement is not intended to give or confer any benefits, rights, privileges, claims, actions or remedies to any person or entity as a Fourth party beneficiary. Amendments. This Agreement may be amended or supplemented only by an instrument in writing executed by the party against whom enforcement is sought. Time. Time is of the essence in the performance of this Agreement. Attorney's Fees. Should any party employ attorneys to enforce any of the provisions hereof, the party losing in any final judgment agrees to pay the prevailing party all reasonable costs, charges, and expenses, including reasonable attorneys' fees, expended, or incurred in connection therewith. Notice and Payments. All notices hereunder must be in writing and shall be deemed delivered on the day personally delivered on the Fourth day from the day sent by registered mail or certified mail, return receipt requested with the U.S. Postal Service, or on the day after the day sent by national overnight courier, to the parties at the following addresses, or at such other addresses as shall be specified by notice. If notice to EDC: Hearne Community Development Corporation Attention: President P. O. Box 304 Hearne, Texas 77859 With copy to: City Manager City of Hearne 209 Cedar Street Hearne, Texas 77859 If notice to BBWP Brazos Bridge Wealth Partners, LLC Bradley E. Ely/Gerald Giesnschlag 304 Cedar Street Hearne, Texas 77859 With copy to: All payments to EDC required under this agreement shall be made to: EDC Attention: President P. O. Box 304 Hearne, Texas 77859 Construction. The parties acknowledge that the parties and their counsel have reviewed and revised this Agreement and that the normal rule of construction to the effect that any ambiguities are to be resolved against the drafting party shall not be employed in the interpretation of this Agreement or any exhibits or amendments hereto. Counterpart Execution. This Agreement may be executed in any number of counterparts, each of which shall be deemed to be an original, and all such counterparts shall constitute one Agreement. Performance. Performance by EDC under the Agreement is dependent upon the approval of the City Council of the City of Hearne (Council). If the Council fails to approve this Agreement, then EDC shall issue written notice to BBWP and EDC may terminate the Agreement without further duty or obligation hereunder. BBWP acknowledges that the approval of this document is beyond the control of EDC. Undocumented Workers. Pursuant to Chapter 2264 of the Texas Government Code, BBWP certifies that it will not knowingly employee any undocumented workers. BBWP further agrees that if the business, or a branch, division, or department oft the business, is convicted of a violation under 8 U.S.C. Section 1324a(f), BBWP shall repay the amount of the public subsidy with interest, at the rate of ten percent (10%) per annum from the date this agreement is entered into, not later than the 120th day after the date the public agency, state or local taxing jurisdiction, or economic development corporation notifies the business of the violation. DATED this day of 2025 Brazos Bridge Wealth Partners LLC By: Name:Bradley E. Ely Title: Managing Partner By: Name: Gerald Giesenschlag Title: Managing Partner HEARNE ECONOMIC DEVELOPMENT CORPORATION-Type A A Texas Economic Development Corporation By: Name: Emmett Aguirre Title: President HEARNE COMMUNITY DEVELOPMENT CORPORATION-Type B A Texas Economic Development Corporation By: Name: Virgil Blankenship Title: President STATE OF TEXAS, COUNTY OF ROBERTSON. BEFORE ME, the undersigned authority, on this day personally appeared Bradley E. Ely and Gerald Giesenschlag, known to me to be the person whose name is subscribed to the foregoing instrument and sworn and acknowledged to me that he executed the same for the purposes and consideration therein expressed, and in the capacity therein stated and as the act and deed of the ousiness. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of 2025. Notary Public in and for The State of Texas STATE OF TEXAS, COUNTY OF ROBERTSON. BEFORE ME, the undersigned authority, on this day personally appeared Emmett Aguirre, President of the Hearne Economic Development Corporation Type A corporation incorporated under the Development Corporation Act of 1979, known to me to be the person whose name is subscribed to the foregoing instrument, and swore and acknowledged to me that he executed the same for the purpose and consideration therein expressed, and in the capacity therein stated and as the act and deed of the Hearne Economic Development Corporation Type A. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of 2025. Notary Public in and for The State of Texas STATE OF TEXAS, COUNTY OF ROBERTSON. BEFORE ME, the undersigned authority, on this day personally appeared Virgil Blankenship, President of the Hearne Community Development Corporation Type B corporation incorporated under the Development Corporation Act of 1979, known to me to be the person whose name is subscribed to the foregoing instrument, and swore and acknowledged to me that he executed the same for the purpose and consideration therein expressed, and in the capacity therein stated and as the act and deed of the Hearne Community Development Corporation Type B. GIVEN UNDER MY HAND AND SEAL OF OFFICE, this day of 2025. Notary Public in and for The State of Texas EXHIBIT A BBWP'S HEARNE LOCATION 304 & 306 Cedar Street Hearne Texas EXHIBIT B FORM OF EMPLOYMENT CERTIFICATION EDC Attention: President P. O. Box 304 Hearne, Texas 77859 Re: PERFORMANCE AGREEMENT BETWEEN THE EDC AND BBWP EMPLOYMENT CERTIFICATION This Employment Certification is being delivered by BBWP in connection with the Performance Agreement between the EDC and BBWP 2026 (the Agreement'). All terms used herein have the meanings ascribed to them in the Agreement unless otherwise defined herein. The undersigned authorized officers of BBWP hereby certify to the City that as of the date below, BBWP has 2 full time employees, within the building, and retains 2 full-time employees, within the building. As provided in the Agreement, the term "Employees" means full-time employees who perform a regular work schedule of at least thirty-five (35) hours per week. The undersigned hereby certifies that I am a duly authorized representative of BBWP and am duly authorized to execute this Employment Certification. BBWP By: or, By Bradley E. Ely Gerald Giesenschlag STATE OF TEXAS COUNTY OF ROBERTSON ) The foregoing instrument was acknowledged before me this day of 2026, by 1 Authorized authority of BBWP. Notary Public EXHIBIT C SCHEDULED EVENTS WITH DUE DATES (Exhibit C) YR1 IDUE RECEIVED BYI RECEIVED BY RECEIVED DATE EVENT DATE BOARD YR2DUE DATE BOARD YR3 3DUE DATE BYE BOARD 12/31/2025 OCCUPANCY PERMIT 12/31/2025 12/31/2025 INSURANCE POLICY DUE 12/31/2025 Upon Renewal Upon Renewal 12/31/2025 SALES TAXI PERMIT( (IF APPLICABLE) 12/31/2025 12/31/2026 12/31/2027 N/A EMPLOYMENTI RECORD 1 EMPLOYEE N/A N/A N/A 12/31/2025 EMPLOYMENT RECORD 2 EMPLOYEES 12/31/2025 12/31/2026 12/31/2027 12/31/2026 EMPLOYMENT RECORD 4 EMPLOYEES N/A 12/31/2026 12/31/2027 Approval Date MAINTAIN OPERATIONS THREE YEARS NO GAMBLINGI MACHINES NON COMPLIANCE LIEN CAN BEI PLACED CAPITOL INVESTMENTOF $ RESOLUTION No. Regarding Civil Rights - The CITY OF HEARNE, Texas Whereas, the CITY OF HEARNE, Texas, (hereinafter referred to as "CITY OF HEARNE") has been awarded under the U.S. Department of Housing and Urban Development's Community Development Block Grant Mitigation ("CDBG-MIT') program from the Texas General Land Office (hereinafter referred to as "GLO"); Whereas, the CITY OF HEARNE, in accordance with Section 109 of the Title I of the Housing and Community Development Act. (24 CFR 6); the Age Discrimination Act of 1975 (42 U.S.C. 6101-6107); and Section 504 of the Rehabilitation Act of 1973 (29 U.S.C. 794) and for construction contracts greater than $10,000, must take actions to ensure that no person or group is denied benefits such as employment, training, housing, and contracts generated by the CDBG activity, on the basis of race, color, religion, sex, national origin, age, or disability; Whereas, the CITY OF HEARNE, in consideration for the receipt and acceptance of federal funding, agrees to comply with all federal rules and regulations including those rules and regulations governing citizen participation and civil rights protections; Whereas, the CITY OF HEARNE, in accordance with Section 3 of the Housing and Urban Development Act of 1968, as amended, and 24 CFR Part 135, is required, to the greatest extent feasible, to provide training and employment opportunities to lower income residents and contract opportunities to businesses in the CDBG project area; Whereas, the CITY OF HEARNE, in accordance with Section 104(1) of the Housing and Community Development Act, as amended, and State's certification requirements at 24 CFR 91.325(b)(6), must adopt an excessive force policy that prohibits the use of excessive force against non-violent civil rights demonstrations; Whereas, the CITY OF HEARNE, in accordance with Section 504 of the Rehabilitation Act of 1973, does not discriminate on the basis of disability and agrees to ensure that qualified individuals with disabilities have access to programs and activities that receive federal funds; and Whereas, the CITY OF HEARNE, in accordance with Section 808(e)(5) of the Fair Housing Act (42 USC 3608(e)(5)) that requires HUD programs and activities be administered in a manner affirmatively to further the policies of the Fair Housing Act, agrees to conduct at least one activity during the contract period of the CDBG contract, to affirmatively further fair housing; 10/19/2023 Whereas, the CITY OF HEARNE, agrees to maintain written standards of conduct covering conflicts of interest and governing the actions of its employees engaged in the selection, award and administration of contracts. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF HEARNE, TEXAS, that the CITY OF HEARNE ADOPTS THE FOLLOWING: 1. Citizen Participation Plan and Grievance Procedures; 2. Excessive Force Policy; 3. Section 504 Policy and Grievance Procedures; Passed and approved this day of 2025. Ruben Gomez, Mayor Date CITY OF HEARNE 10/19/2023 CITIZEN PARTICIPATION PLAN THE CITY OF HEARNE REGARDING THE USE OF GRANT FUNDS FROM THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT This Citizen articipation Plan was prepared in accordance with Section 104(a) of the Housing and Community Development Act of 1974, as amended. The 24 CFR 91.105 federal regulations outline the "citizen participation" requirements. The plan is to be used to address citizen participation in the Community Development Block Grant (CDBG) Program. With receipt of HOME Investment Partnerships (HOME) Program funds, the program will be included under this Citizen Participation Plan. The Citizen Participation Plan (CPP) sets forth policies and procedures for citizen participation in the development of project specific applications and substantial amendments to these projects with funding. CERTIFICATION OF COMPLIANCE The CITY OF HEARNE is certifying to the U.S. Department of Housing and Urban Development (HUD) and State Agencies administering HUD programs that they have an approved Citizen Participation Plan, which: provides for and encourages citizen participation with emphasis on participation by persons who are residents of slum and blighted areas, by residents in low- and moderate-income neighborhoods, or targeted revitalization areas. provides for and encourages citizen participation of residents of public and assisted housing developments, as well as provides information to the public housing authorities within our. jurisdiction activities related to these programs. provides for and encourages citizen participation of persons with disabilities as well as provides documents in a format accessible to persons with disabilities, upon request. provides for and encourages citizen participation of all citizens, including minorities and non-English speaking persons, and identifies how the needs of non-English speaking residents will be met in the case of public hearings where a significant number of non- English speaking residents can be reasonably expected to participate. provides citizens with reasonable and timely notification and access to local meetings, information, and records relating to the CITY OF HEARNE's proposed and actual use of federal Community Development Block Grant funds. provides for public hearings and/or public postings to obtain citizen views; to respond to proposals and questions at all stages of the community development program, including at least the development of needs; and the review of proposed activities, and review of program annual performance. If hearings are held, they shall be after adequate notice, at times and locations convenient to potential or actual beneficiaries, and with accommodations for the disabled; and, provides for a timely written response to written complaints and grievances where applicable. 1 Note to Grant Recipients regarding Limited English Proficiency (LEP) requirements: In accordance with federal law, if there is a significant number of the population who are non- English speaking residents and are affected by the CDBG project, such citizens should have 'meaningful access' to all aspects of the CDBG project. To provide meaningful access', Grant Recipients may need to provide interpreter services at public hearings or provide non-English written materials that are routinely provided in English. Examples of such vital documents may include Citizen Participation notices (e.g., complaint procedures, hearings notices), civil rights notices, and any other published notice that may allow an eligible person with limited English proficiency to participate in discussing proposed CDBG activities. For more information, see LEP.gov. COMPLAINT PROCEDURES These complaint procedures comply with the requirements of HUD's CDBG Program and Local Government Requirements found in 24 CFR $570.486 (Code of Federal Regulations). Citizens can obtain a copy of these procedures at the CITY OF HEARNE, 209 Cedar Street, Hearne, TX 77859, 979-279-3461, during regular business hours. Below are the formal complaint and grievance procedures regarding the services provided under the CDBG program. 1. A person who has a complaint or grievance about any services or activities with respect to the CDBG project, whether it is a proposed, ongoing, or completed CDBG project, may during regular business hours submit such complaint or grievance, in writing to the CITY OF HEARNE Civil Rights Officer, at 209 Cedar Street, Hearne, TX 77859 or may call 979-279-3461. 2. A copy of the complaint or grievance shall be transmitted by the Civil Rights Officer to the person/division that is the subject of the complaint or grievance and to the Mayor within five (5) working days after the date of the complaint or grievance was received. 3. The Mayor or their representative shall complete an investigation of the complaint or grievance, if practicable, and provide a timely written answer to person who made the complaint or grievance within fifteen (15) days. The response may be a time extension to further review the complaint or grievance. 4. If the investigation cannot be completed within fifteen (15) working days per 3 above, the person who made the grievance or complaint shall be notified, in writing, within twenty (20) days where practicable after receipt of the original complaint or grievance and shall detail when the investigation should be completed. 5. If necessary, the grievance and a written copy of the subsequent investigation shall be forwarded to the CDBG Program Manager for their further review and comment. If appropriate, provide copies of grievance procedures and responses to grievances in both English and Spanish, or other appropriate language. 2 TECHNICAL ASSISTANCE When requested, the CITY OF HEARNE shall provide technical assistance to groups that are representative of persons of low- and moderate-income in developing proposals for the use of CDBG funds. The CITY OF HEARNE, based upon the specific needs of the community's residents at the time of the request, shall determine the level and type of assistance. PUBLIC OUTREACH AND INVOLVEMENT Citizens will be provided reasonable advance notice of, and opportunity to comment on proposed activities in an application to the state and for grants already made regarding activities which are proposed to be added, deleted, or substantially changed from the entity's application to the state. The public outreach and notification will be accomplished through one or more of the following methods: a) Publication of notice in a local newspaper- a published newspaper article may also be used SO long as it provides sufficient information regarding program activities and relevant dates. b) Notices prominently posted in public buildings and distributed to local Public Housing Authorities and other interested community groups. c) Posting of notice on the local entity website (if available). d) Public Hearing; or e) Individual notice to eligible cities and other entities as applicable using one or more of the following methods: Certified mail, Electronic mail or fax, First class (regular mail), Personal delivery (e.g., at a Council of Governments meeting). These details will be included in the Public Comment Version of the Application, prior to submission. Citizens, with emphasis on persons of low- and moderate-income who are residents of slum and blight areas, shall be encouraged to submit their views and proposals regarding community development and housing needs. Citizens shall be made aware of the location where they may submit their views and proposals. PUBLIC COMMENT PROVISIONS AS REQUIRED BY CERTAIN STATE AGENCIES IN THE ADMINISTRATION OF FEDERAL PROGRAMS When public notice is the sole required notification process for the submission of an application from a State agency, the following provisions shall be observed the CITY OF HEARNE A copy of a substantially complete application will be made available to allow for 14 days of public comment, but are not limited to: 1. The amount of CDBG funds expected to be made available for the current fiscal year (including the grant and any anticipated program income). 2. The range of activities that may be undertaken with the CDBG funds. 3 3. The estimated amount of the CDBG- funds proposed to be used for activities that will meet the national objective of benefit to low- and moderate- income persons. 4. The proposed CDBG activities likely to result in displacement and the unit of general local government's ant-displacement and relocation plans required under S 570.488. 5. The development of housing and community development needs When a public hearing is required for submission of an application from a State agency, the following provisions shall be observed by the CITY OF HEARNE: 1. As stated in the COVID-19 Disaster Declaration Proclamation dated March 13th, 2020; public hearings may be held virtually or in person, pursuant to Section 418.017 of the code; "authorization to use all available resources of state government and of political subdivisions that are reasonably necessary to cope with this disaster. a Public notice of all hearings must be posted at least seventy-two (72) hours prior to the scheduled hearing. 2. When a significant number of non-English speaking residents are a part of the potential service area of the CDBG project, vital documents such as notices should be published in the predominant language of these non-English speaking citizens. An interpreter should be present to accommodate the needs of the non-English speaking residents at all public hearing where applicable. 3. Each public hearing shall be held at a time and location convenient to potential or actual beneficiaries and will include accommodation for persons with disabilities. Persons with disabilities must be able to attend the hearings and the CITY OF HEARNE must plan for individuals who require auxiliary aids or services if contacted at least two days prior to the hearing. 4. A public hearing, when required by a Federal Program, shall be held after 5:00 PM on a weekday or at a convenient time on a Saturday or Sunday. 5. If the agency requires a public hearing for submission, then a public notice shall be posted at and the community's website notifying the public of the project selected at least 5 days prior to the submission of the application. The CITY OF HEARNE shall retain documentation of the hearing notice(s), a listing of persons attending the hearing(s), minutes of the hearing(s), and any other records concerning the proposed use of funds for three (3) years from closeout of the grant to the state. Such records shall be made available to the public in accordance with Chapter 552, Texas Government Code. Ruben Gomez, Mayor Date 4 Excessive Force Policy In accordance with 24 CFR 91.325(b)(6), the CITY OF HEARNE hereby adopts and will enforce the following policy with respect to the use of excessive force: 1. It is the policy of CITY OF HEARNE to prohibit the use of excessive force by the law enforcement agencies within its jurisdiction against any individual engaged in non-violent civil rights demonstrations; 2. It is also the policy of CITY OF HEARNE to enforce applicable State and local laws against physically barring entrance to or exit from a facility or location that is the subject of such non-violent civil rights demonstrations within its jurisdiction. 3. CITY OF HEARNE will introduce and pass a resolution adopting this policy. As officers and representatives of CITY OF HEARNE, we the undersigned have read and fully agree to this plan and become a party to the full implementation of this program. Ruben Gomez, Mayor Date 09/01/2019 A1004 Section 504 Policy Against Discrimination based on Handicap and Grievance Procedures In accordance with 24 CFR Section 8, Nondiscrimination based on Handicap in federally assisted programs and activities of the Department of Housing and Urban Development, Section 504 of the Rehabiitation Act of 1973, as amended (29 U.S.C. 794), and Section 109 of the Housing and Community Development Act of 1974, as amended (42 U.S.C. 5309), CITY OF HEARNE hereby adopts the following policy and grievance procedures: 1. Discrimination prohibited. No otherwise qualified individual with handicaps in the United States shall, solely by reason of his or her handicap, be excluded from the participation in, be denied the benefits of, or be subjected to discrimination under any program or activity receiving Federal financial assistance from the Department of Housing and Urban Development (HUD). 2. CITY OF HEARNE does not discriminate on the basis of handicap in admission or access to, or treatment or employment in, its federally assisted programs and activities. 3. CITY OF HEARNE's recruitment materials or publications shall include a statement of this policy in 1. above. 4. CITY OF HEARNE shall take continuing steps to notify participants, beneficiaries, applicants and employees, including those with impaired vision or hearing, and unions or professional organizations holding collective bargaining or professional agreements with the recipients that it does not discriminate on the basis of handicap in violation of 24 CFR Part 8. 5. For hearing and visually impaired individuals eligible to be served or likely to be affected by the CDBG program, CITY OF HEARNE shall ensure that they are provided with the information necessary to understand and participate in the CDBG program. 6. Grievances and Complaints a. Any person who believes she or he has been subjected to discrimination on the basis of disability may file a grievance under this procedure. It is against the law for CITY OF HEARNE to retaliate against anyone who files a grievance or cooperates in the investigation of a grievance. b. Complaints should be addressed to: Ruben Gomez, Mayor, 979-279-3461, 209 Cedar Street, Hearne, TX 77859, who has been designated to coordinate Section 504 compliance efforts. C. A complaint should be filed in writing or verbally, contain the name and address of the person filing it, and briefly describe the alleged violation of the regulations. 09/1/2020 d. A complaint should be filed within thirty (30) working days after the complainant becomes aware of the alleged violation. e. An investigation, as may be appropriate, shall follow a filing of a complaint. The investigation will be conducted by Ruben Gomez, Mayor. Informal but thorough investigations will afford all interested persons and their representatives, if any, an opportunity to submit evidence relevant to a complaint. f. A written determination as to the validity of the complaint and description of resolution, if any, shall be issued by Ruben Gomez, Mayor, and a copy forwarded to the complainant with fifteen (15) working days after the filing of the complaint where practicable. g. The Section 504 coordinator shall maintain the files and records of the CITY OF HEARNE relating to the complaints files. h. The complainant can request a reconsideration of the case in instances where he or she is dissatisfied with the deteminaton/esoluton as described in f. above. The request for reconsideration should be made to the CITY OF HEARNE within ten working days after the receipt of the written detemination/resolution. i. The right of a person to a prompt and equitable resolution of the complaint filed hereunder shall not be impaired by the person's pursuit of other remedies such as the filing of a Section 504 complaint with the U.S. Department of Housing and Urban Development. Utilization of this grievance procedure is not a prerequisite to the pursuit of other remedies. j. These procedures shall be construed to protect the substantive rights of interested persons, to meet appropriate due process standards and assure that the CITY OF HEARNE complies with Section 504 and HUD regulations. Ruben Gomez/Mayor Date 09/1/2020