QUARTERLY REPORT



QUARTERLY REPORT

TO THE

TMCEC BOARD OF DIRECTORS

[pic]

Board Meeting:

1:30 p.m. on Friday to 12:00 noon. on Saturday

July 26-27, 2013

Austin Marriott North

2600 La Frontera Blvd, Round Rock

Austin (North)

(512) 733-6767

Please call Hope Lochridge (hope@)

or Tessa Madison (madison@) at TMCEC

to let us know if you DO NOT need a hotel room on Friday night.

Thank you.

800.252.3718

PAGE LEFT INTENTIONALLY BLANK

TEXAS MUNICIPAL COURTS EDUCATION CENTER

OFFICERS AND DIRECTORS - FY 13

FRIDAY, JULY 26, 2013

MARRIOTT NORTH

TMCEC BOARD MEETING

ROLL

President Hon. Brian Holman Lewisville

President-Elect Hon. Julie Escalante Baytown absent

First Vice-President Hon. Sharon Hatten Midland

Second Vice-President Hon. Robin A. Ramsay Denton

Secretary Hilda P. Cuthbertson Bryan

Treasurer Hon. Robert C. Richter Missouri City

Region I Director Hon. Jan Matthews Wilson

Region II Director Hon. Ninfa Mares Fort Worth

Region III Director Hon. Bonnie Goldstein Royse City

Region IV Director Hon. Phyllis Rogers Sulphur Springs

Region V Director Hon. Richard Olivo El Paso ________

Region VI Director Hon. Kathleen Person Temple

Region VII Director Hon. Ed Spillane College Station

Region VIII Director Hon. Ellen Guerrant Berner Texas City

Region IX Director Hon. Esmeralda Garcia Houston ________

Region X Director Hon. Kate Henley McAllen ________

Immediate Past President Hon. Donna Starkey Alvin absent

TMCEC Staff Members:

Executive Director Hope Lochridge TMCEC

General Counsel/

Director of Education Ryan K. Turner TMCEC

TEXAS MUNICIPAL COURTS ASSOCIATION

FY 13

SATURDAY, JULY 27, 2013

MARRIOTT NORTH

TMCA BOARD MEETING

ROLL

President Hon. Brian Holman Lewisville

President-Elect Hon. Julie Escalante Baytown absent

First Vice-President Hon. Sharon Hatten Midland

Second Vice-President Hon. Robin A. Ramsay Denton

Secretary Hilda P. Cuthbertson Bryan

Treasurer Hon. Robert C. Richter Missouri City

Region I Director Hon. Jan Matthews Wilson

Region II Director Hon. Ninfa Mares Fort Worth

Region III Director Hon. Bonnie Goldstein Royse City

Region IV Director Hon. Phyllis Rogers Sulphur Springs

Region V Director Hon. Richard Olivo El Paso

Region VI Director Hon. Kathleen Person Temple

Region VII Director Hon. Ed Spillane College Station

Region VIII Director Hon. Ellen Guerrant Berner Texas City

Region IX Director Hon. Esmeralda Garcia Houston ________

Region X Director Hon. Kate Henley McAllen ________

Immediate Past President Hon. Donna Starkey Alvin absent

TMCEC Staff Members:

Executive Director Hope Lochridge TMCEC

General Counsel/

Director of Education Ryan K. Turner TMCEC

TMCEC/TMCA Board Meetings

AUSTIN MARRIOTT NORTH

JULY 26-27, 2013

DRAFT

Friday, July 26, 2013

10:00 am – Education Committee Meeting (Marriott North)

After board adjourns – Public Outreach Committee (Marriott North)

After board adjourns – Building Committee Meeting (Marriott North)

Friday, July 26, 2013

1:30 - 5:00 p.m.

TMCEC BOARD MEETING

1. Welcome, Introductions and Announcements – Judge Brian Holman

2. Roll – Hilda Cuthbertson

3. Approval of Minutes

4. Report by President - Judge Brian Holman

5. Education Committee Report – Judge Kathleen Person

6. Personnel Committee Report – Judge Robin Ramsay

7. TMCEC Executive Director’s Report – Hope Lochridge

a. FY 13 Grant

i. Enrollment Numbers

ii. Fiscal Report

iii. Personnel Update

b. FY 14 Grant

i. Grant Amount

ii. Cost of Living Increase: 1 percent

iii. Projected Program Income

c. Municipal Court Week: FY 14 and FY 15

i. November 4-8, 2013

ii. November 3-7, 2014

d. Product Account Update

i. Budget

ii. Revenue

iii. New Account – Board authorization

1. Motion to authorize Treasurer or Executive Director to open bank account for TMCEC funds, with authorized signers to be President, Treasurer, or Executive Director.

2. Currently need an account for FY 14 registration fees, CLE fees, and publications paid for by credit card.

e. TxDOT Update

i. MTSI Awards

ii. DRSR Public Outreach Presentation

iii. National Night Out: October 1, 2013

8. General Counsel’s Report – Ryan Turner

a. TMCEC & TMCA Non-Profits

9. Unfinished Business

10. New Business

11. Other

Board Strategic Planning Meeting: August 2-3, 2013 Hotel Allandale

Tentative Dates of Future Board Meetings:

• October 4-5, 2013

• January 24-25, 2014

• April 25-26, 2014

• July 25-26, 2014

Saturday, July 27, 2013

9:00 a.m.

TMCA Board of Directors Meeting

1. Welcome, Introductions and Announcements – Judge Brian Holman

2. Roll – Hilda Cuthbertson

3. Approval of Minutes

4. Report by President - Judge Brian Holman

5. Legislative Report – Deanna Kuykendall, Legislative Consultant

6. Fiscal Report/Budget & Finance Committee Report – Judge Robert C. Richter

7. Financial Oversight Committee Report – Judge Julie Escalante

8. Membership Committee Report and Approval of Members by Board (Article III, Sec. 3, TMCA Bylaws) – Judge Jan Matthews

9. Annual Meeting Report – Judge Sharon Hatten

10. Building Committee Report – Judge Ed Spillane

11. Bylaws Committee Report – Hilda Cuthbertson

12. Public Outreach Committee Report – Judge Phyllis Rogers

13. Website Committee Report – Judge Robin Ramsay

14. Legislative Committee Report – Judge Brian Holman

15. Scholarship Committee – Judge Bonnie Goldstein

16. Nominating Committee – Judge Julie Escalante

17. Unfinished Business

18. New Business

19. Other

Adjourn

Quarterly Report to TMCEC Board of Directors: April 19, 2012

FY 00: September 1, 1999 – August 31, 2000 FY 07: September 1, 2006 – August 31, 2007

FY 01: September 1, 2000 – August 31, 2001 FY 08: September 1, 2007 – August 31, 2008

FY 02: September 1, 2001 – August 31, 2002 FY 09: September 1, 2008 – August 31, 2009

FY 03: September 1, 2002 – August 31, 2003 FY 10: September 1, 2009 – August 31, 2010

FY 04: September 1, 2003 – August 31, 2004 FY 11: September 1, 2010 – August 31, 2011

FY 05: September 1, 2004 – August 31, 2005 FY 12: September 1, 2011– August 31, 2012

FY 06: September 1, 2005 – August 31, 2006 FY 13: September 1, 2012 – August 31, 2013

FY 14: September 1, 2013 – August 31, 2014

Grant Funds in FY 99: $ 953,833 UB Funds: $8,257 Program Income: $62,299

Total of: $1,024,389

Grant Funds in FY 00: $1,285,250 Program Income: $38,545

Total of: $1,323,795

Grant Funds in FY 01: $1,811,475 UB Funds: $56,742.85 Program Income: $72,955.51

Total of: $1,941,173.36

Grant Funds in FY 02: $1,811,475 UB Funds: $256,902.34 Program Income: $32,579.22

Total: $2,100,956.56

Grant Funds in FY 03: $1,841,475 UB Funds: $29,633.57 Subtotal: $1,840,909.49

Program Income: $53,370

$8,360.72 insurance claim

Additional Grant: $29,800

Total: $1,932,639.49

Grant Funds in FY 04: $1,870,889 UB Funds: $54.36 Program Income: $16,006.32

Supplemental Grant: $24,000

Total: $1,910,943.68

Grant Funds in FY 05: $1,870,889 UB Funds: $ 0 Est. Program Income: $53,500

Program Income: $53,474.22

Additional Grant: $17,829.00

Total: $1,942,219.22

Grant Funds in FY 06 $1,813,497 UB Funds from SJI Funds: $7,500

FY 05: $41,415.61 Program Income: $46,929.52

TxDOT: $142,105 [split deposit w/ FY 07 - $37,940.52( in FY 06]

Total: $1,947,282.65

Grant Funds in FY 07 $1,813,497 UB Funds from TxDOT Funds (06): $37,940.52*

FY 06: $15,639.28 TxDOT Funds: $182,315.91

Program Income: $222,947.50

Additional Grant: $26,800

Total: $2,261,199.69

Grant Funds in FY 08 $1,813,497 UB Funds from TxDOT Funds (07): $38,500.00

FY 07: $0.00 Program Income (08): $206,252.29

Additional Grant: $68,975.00

Grant Funds in FY 09 $1,813,497 UB Funds from TxDOT Funds: $56,112.05

FY 08: $0.00 Program Income (09): $308,295.00

Additional Grant: $54,200 Grant Funds in FY09

Funds Returned: $1,257.34

Grant Funds in FY 10 $1,859,497* UB Funds from TxDOT Funds: $50,146.08

FY 09: $0.00 Program Income (10): $353,798.24

Program Income Projected (10) $317,439

*Additional Grant: $46,000

Grant Funds in FY 11 $1,813,497 UB Funds from TxDOT Funds: $140,402.18

$ 184,309 FY 10: $0.00 Program Income Projected (11): $353,385

$1,997,806 Program Income Actual (11): $443,041.10

Total: $2,344,716.24

Grant Funds in FY 12 $1,629,472 UB Funds from TxDOT Funds: $100,000

$ 59,004 FY 11: $197,488.11 Program Income Projected (12): $344,500

$1,688,476 Program Income Actual (12): $473,666.37

Total: $2,459,360.48

Grant Funds in FY 13 $1,629,472 UB Funds from FY 12: TxDOT Funds: $150,000

$257,161.99 Supplemental Grant: $25,040 Program Income Projected (13): $448,170

Income to Date in Grant Account: $233,915.63

Funds in ABC Account: $246,000

Grant Draws Remaining: $309,148

Program Income in Wells Fargo: @$128,000

Publication Income in Wells Fargo: @$20,000

Est. Total: $2,509,520.99

Progress Report for FY 13: Training

During the FY 13, TMCEC has offered the following educational programs:

|Program |Budgeted |Actual |Difference |

| | | | |

|Webinar: October 4, 2012 |50 |10 |-40 |

|Webinar: October 18, 2012 |50 |50 |0 |

|Regional Judges Seminar: October 22-24, 2012 - Tyler |90 |92 |+2 |

|Regional Clerks Seminar: October 24-25, 2012 - Tyler |80 |83 |+3 |

|Webinar: November 1, 2012 |50 |61 |+11 |

|New Judges & Clerks Orientation: November 14, 2012 - Austin |8 |15 |+7 |

|Webinar: November 15, 2012 |50 |91 |+41 |

|Regional Clerks Seminar: November 27-28, 2012 - Austin |100 |84 |-16 |

|Regional Judges Seminar: November 27-29, 2012 - Austin |80 |96 |+16 |

|Webinar: December 6, 2012 |50 |72 |+22 |

|New Clerks Seminar: December 10-13, 2012 - Austin |95 |110 |+15 |

|New Judges Seminar: December 10-14, 2012 - Austin |25 |15 |-10 |

|Regional Clerks Seminar: January 7-8, 2013 - San Antonio |100 |81 |-19 |

|Regional Judges Seminar: January 7-9, 2013 - San Antonio |150 |129 |-21 |

|Regional Clerks Seminar: January 14-15, 2013 – Galveston |100 |69 |-31 |

|Webinar: January 24, 2013 |50 |66 |+16 |

|Level III Assessment Clinic: January 28-31, 2013 – Austin |10 |19 |+9 |

|Clinic - Laws of Recusal and Disqualification: January 29, 2013 |15 |22 |+7 |

|Regional Judges, February 4-6, 2013 – Addison |165 |158 |-7 |

|Regional Clerks, February 4-5, 2013 – Addison |100 |109 |+9 |

|Regional Clerks Seminar: February 6, 2013 – Addison |85 |55 |-30 |

|Prosecutors Seminar: February 10-12, 2013 – Dallas |75 |81 |+6 |

|Webinar: February 14, 2013 |50 |116 |+66 |

|Regional Judges Seminar: February 24-26 – Galveston |185 |167 |-18 |

|New Judges & Clerks Orientation: March 6, 2013 – Austin |8 |10 |+2 |

|Clinic - Operation Compliance: March 20, 2013 |15 |38 |+23 |

|Webinar: March 21, 2013 |50 |100 |+50 |

|Regional Clerks Seminar: March 24-25, 2013 – Houston |85 |117 |-32 |

|Regional Judges Seminar: March 24-26, 2013 – Houston |160 |160 |0 |

|Traffic Safety Seminar: April 2-4, 2013 – Austin |165 |221 |+36 |

|Regional Clerks Seminar: April 8-9, 2013 – Amarillo |60 |41 |-19 |

|Regional Judges Seminar: April 8-10, 2013 – Amarillo |110 |91 |-18 |

|Webinar: April 18, 2013 |50 |73 |+23 |

| SUBTOTAL |2486 |2702 | |

|Regional Clerks Seminar: April 29-May 1, 2013 – S. Padre Island |100 |90 |-10 |

|Regional Attorney Judges Seminar: May 5-7, 2013 – S. Padre Island |120 |116 |-4 |

|Regional Non-Attorney Judges Seminar: May 7-9, 2013 – S. Padre Island |100 |61 |-39 |

|Clinic - Adventures in Bond Forfeitures: May 15, 2013 |15 |34 |+19 |

|Webinar: May 16, 2013 |50 |51 |+1 |

|Bailiff and Warrant Officer Seminar: May 22-24, 2013 – Galveston |175 |196 |+21 |

|Webinar: May 30, 2013 |50 |114 |-64 |

|New Judges & Clerks Orientation: June 5, 2013 – Austin |8 |12 |-4 |

|Webinar: June 6, 2013 |50 |60 |+10 |

|Regional Clerks Seminar: June 10-11, 2013 – Waco |45 |66 |+21 |

|Regional Judges Seminar: June 10-12, 2013 – Waco |105 |102 |-3 |

|Regional Clerks Seminar II: June 12, 2013 – Waco |45 |35 |-10 |

|Prosecutors Seminar: June 17-19, 2013 – Corpus Christi |75 |72 |-3 |

|Webinar: June 20, 2013 |50 |123 |+73 |

|Clinic - The Magistrate’s Role in Traffic Safety |15 |@86 |+71 |

|Court Administrator Seminar: June 17-19, 2013 – Corpus Christi |100 |@112 |+12 |

|JCM Conference: June 25-27, 2013 |100 |@101 |+1 |

|Webinar: July 11, 2013 |50 |@50 | |

|New Clerks Seminar: July 15-18, 2013 – Austin |140 |@157 | |

|New Judges Seminar: July 15-19, 2013 – Austin |25 |@36 | |

|Webinar: July 25, 2013 |50 |@50 | |

|Court Interpreter’s Seminar: August 8, 2013 |50 |@59 | |

|Legislative Update: August 15, 2013 – Lubbock |150 |@104 | |

|Legislative Update: August 20, 2013 – Houston |300 |@208 | |

|Legislative Update: August 23, 2013 – Austin |400 |@341 | |

| | | | |

| |4869 |5138 | |

|TOTAL | | | |

The evaluations from the programs offered to date are found in the board materials on the tablets that will be at the board meeting, as well as a list of the courses offered. They are shown so that they can be compared to similar programs offered in FY 05, FY 06, FY 07, FY 08, FY 09, FY 10, FY 11, and FY 12.

A grant adjustment was submitted to the Court of Criminal Appeals in May and the second Waco June clerks program and Austin August court interpreter program was approved. It was approved. A planning meeting was held in Dallas on June 28, 2013 to plan the pre-certification orientation (Hope Lochridge, Bonnie Goldstein, Mike Acuna, Janie Moreno, and Regan Metteauer).

FY 13 Personnel Report

Patty Thamez has returned to TMCEC as the Program Assistant II. There are two vacancies: The part-time Administrative Assistant (accounting) and the Communications Assistant. Both are posted.

TxDOT Grants:

FY 13 Programs:

MTSI program components: Awards; 100 bailiffs/warrant officers; 800 clerks/bailiffs; 1200 judges (awareness); 1000 judges (training); 100 prosecutors; 75 magistrates; 15 pages in The Recorder; Traffic Safety Conference; 10 pages or links on website and 24 exhibits at TMCEC and related programs, such as TML.

• Brenna McGee continues to work at TMCEC as the TxDOT Grant Administrator (began in early December).

• 24 awards were presented on April 3rd at the Traffic Safety Conference.

• The magistrate conference offered as a clinic on July 10th in Austin - @86 attended!

• The DRSR PSA contest had more participation this year.

DRSR program components: Lending library of videos/DVDs for courts & schools; disseminate DRSR materials to community/civic groups like Boy Scout troops (25 kits); 24 exhibits at teacher trainings and TMCEC programs; session at LRE Conference; revise materials as needed; train 600 clerks; train 600 judges; train 250 teachers; 8 pages in The Recorder; and 2 storybooks in English & Spanish.

FY 14 TxDOT Grant Applications:

Applications were submitted to TxDOT on January 4, 2013 for the following amounts:

MTSI: @ $331,461 – preliminary approval received!

DRSR: @ $163,668 – preliminary approval received!

The proposed activities for FY 14 parallel FY 13 with teen court planning sessions added back into the proposal. Notification of funding is scheduled for July 2013.

Publications Update:

Staff members plan to produce four issues of The Recorder in FY 13 and would like ideas for articles from the Board or Education Committee.

Issue 1: December - Case Law Update

Issue 2: February - OCA Update, SCJC Update, Ethics Opinions

Issue 3: April – Oaths, Shades of Gray, Omni Base, Shattered Dreams

Issue 4: July/August – Legislative Update

✓ Please let TMCEC staff members know if you wish to contribute an article in FY 14.

Per board action in April, The Recorder is no longer being sent one copy per court, with the exception of the Legislative Update issue which will be sent one per court and one per judge. The Recorder is available online and is sent out to the list servs. Subscriptions are available for $35. TMCA sent complimentary copies to members in FY 13. A notice was added near the mailing label: The Recorder is available online at . This print version is paid for and mailed to you by TMCA as a membership benefit. Thank you for being a member of TMCA. For more information: .

Fiscal Report:

The under run of grant funds in FY 13 continues due to housing trends and enrollment patterns. The reasons for the “surplus” are:

• TxDOT grant approved for FY 13 and more funds reimbursed than expected in FY 12.

• Fewer housing requests by judges & clerks due to single room fee of $50.

• Savings from clerks’ program dropping to 12 hours.

• Fewer clerks enrolling due to 8-hour program.

• Staff raises never approved by Court.

The single room fee of $50 generated $144,250 in FY 12. In FY 13, the single room income is $139,950 (July 7, 2013). In addition, more judges and clerks did not request a room at all, resulting in additional savings. So not only was income generated, but funds were saved. As a result, at the end of the grant year, we had a surplus of a significant amount that will be carried forward to FY 13.

At the April board meeting, the Board approved the following new projects or services to offer in FY 13 that benefit the courts.

Administrative Expense

• Two Desktops & Monitors -$3,000

• Mobile Access to Website for Smart Phones & Tablets -$5,000

• Website Redesign - $20,000

• Speaker/Sound System – Training Area -$1,500

• Another Summer Intern - $5,000

• Internet Reporting - $4,000

Subtotal: $38,500

Direct Participant Expense

• Dinner for New Judges/New Clerks Day of Arrival – $5,000

• Increase of Scholarships (2/$2,000 and 10/$2500) - $21,000 (under run)

Subtotal: $30,000

Publications –

• Forms Book - $15,000

• Bench Book - $22,500

• Link Bench Book & Forms Book – online version - $5,000

• Resume paper copies of The Recorder - $15,000 for Legislative Issue

Subtotal: $57,500

Other Projects:

• Strategic Planning Meeting in August: $5,000

• Court Interpreter Training: $10,000

Remember: the Board at the last meeting approved the following:

• Codebooks: 1700 (1335 judges) x $30 = $48,000 (@2000 ordered)

• Mentor Travel for Judge-Mentors: $5,000

• Clerks Mentor Program: $15,000 (underrun)

• Welcome Receptions: $12,000 (underrun)

Subtotal: $71,000

Reminder: A new grant condition: 60 Days for Travel Claim Submissions.  Travel claims must be submitted to the grantee for processing within 60 days following the travel event.  Grantees are not allowed to process late submissions.  This includes the travel of participants, staff, faculty, board and committee, and any other class of traveler.   

Texas Court of Criminal Appeals Grant Bank Balance (Frost): $233,915.63 (7/09/13)

TxDOT Grant Bank Balance (Prosperity): $172,709.58 (7/09/13)

TMCA/TMCEC Grant Account II $246,000 (7/09/13)

Non-Grant Bank Balances are shown below:

Products (Wells Fargo) $243,300.62 (7/09/13)

Gifts & Memorials

Bank Balance (Frost) $ 2,404.08 (4/02/13)

Program Income

| |FY04 |FY05 |FY06 |

| | | | |

|Total |$16,006.32 |$53,449.22 |$46,929.52 |

| | | | |

| |FY07 |FY08 |FY09 |

| | | | |

|Judges Book |$260.00 |$60.00 |$220.00 |

|Bench Book |$91.60 |$88.40 |$2,015.00 |

|Gould Codebook |$669.00 |$2,069.00 |$700.00 |

|Forms Book & Disk/CD |$163.50 |$42.94 |$1,350.00 |

|Quick Reference Handbook |$00.00 |$40.00 |$910.00 |

|Rules of Evidence Handbook |$00.00 |$36.75 |$560.00 |

|Clerks Study Guides |$989.40 |$774.20 |$1,525.00 |

|Court Interpreter |$00.00 |$00.00 |$00.00 |

|Study Sessions (Reg. Fees) |$2,370.00 |$2,715.00 |$2,970.00 |

|Assessment Clinics |$1,300.00 |$1,700.00 |$1,600.00 |

|Joint Technology |$00.00 |$00.00 |$00.00 |

|GTC |$2,325.00 |$2,050.00 |$1,700.00 |

|TAC |$-2,325.00 |$-2,050.00 |$-1,700.00 |

|Fine Collections (Reg. Fees) |$00.00 |$00.00 |$00.00 |

|Prosecutors (Reg. Fees) |$33,100.00 |$00.00 |$43,250.00 |

|Special Topic/ICM (Reg. Fees) |$00.00 |$00.00 |$3,250.00 |

|Lists & Labels/Rosters |$00.00 |$00.00 |$00.00 |

|Duplicate Certificate |$00.00 |$5.00 |$45.00 |

|Course Materials |$75.00 |$00.00 |$50.00 |

|Videos |$45.00 |$31.00 |$270.00 |

|Newsletter Subscriptions |$100.00 |$100.00 |$450.00 |

|Vendor |$00.00 |$00.00 |$00.00 |

|Product Account-Grant items* |$00.00 |$00.00 |$00.00 |

|Refunds/Other |$9.00 |$00.00 |$00.00 |

|Registration Fees |$144,250.00 |$198,415.00 |$177,070.00 |

|Audio Recordings |$00.00 |$00.00 |$10.00 |

|Leg. Update Reg. Fee |$39,450.00 |$00.00 |$72,050.00 |

|Leg. Update Materials |$75.00 |$175.00 |$00.00 |

| | | | |

|Total |$222,947.50 |$206,252.29 |$308,295.00 |

| |FY10 |FY 11 |FY 12 |

|Judges Book |$00.00 |$6,710.00 |$1,230.00 |

|Forms Book |$3,975.00 |$1,150.00 |$2050.00 |

|Bench Book |$4,425.00 |$2,315.00 |$3,160.00 |

|Forms/Bench Book CD |$1,000.00 |$380.00 |$205.00 |

|Gould Codebook |$5,904.00 |$3,978.00 |$9,522.00 |

|Class C Handbook |$20.00 |$5,380.00 |$3,670.00 |

|Quick Reference Handbook |$1,170.00 |$1,050.00 |$690.00 |

|Rules of Evidence Handbook |$940.00 |$690.00 |$560.00 |

|Clerks Study Guides |$2,420.00 |$1,860.00 |$1,765.00 |

|Court Interpreter Glossary |$1,730.00 |$1,230.00 |$1,300.00 |

|Magistrate’s Handbook |$00.00 |$00.00 |$570.00 |

|Study Sessions (Reg. Fees) |$4,390.00 |$3,675.00 |$3,500.00 |

|Assessment Clinics |$1,600.00 |$1,900.00 |$2,000.00 |

|Joint Technology |$00.00 |0$0.00 |$00.00 |

|GTC |$1,375.00 |$2,650.00 |$00.00 |

|TAC |($1,375.00) |($2,650.00) |$00.00 |

|Fine Collections (Reg. Fees) |$00.00 |$00.00 |$00.00 |

|Prosecutors (Reg. Fees) |$38,750.00 |$35,350.00 |$41,050.00 |

|Special Topic/ICM (Reg. Fees) |$3,600.00 |$00.00 |$00.00 |

|Lists & Labels/Rosters |$00.00 |$00.00 |$00.00 |

|Duplicate Certificate |$10.00 |$25.00 |$00.00 |

|Course Materials |$00.00 |$35.00 |$529.26 |

|Videos |$210.00 |$295.00 |$490.00 |

|Newsletter Subscriptions |$200.00 |$350.00 |$365.00 |

|Vendor |$00.00 |$0.00 |$00.00 |

|Product Account-Grant itemsª |$00.00 |$0.00 |$00.00 |

|Refunds/Other- Amazon |$46.16 |$37.60 |$22.11 |

|TCCA Program Renewal |$0.00 |$0.00 |$50.00 |

|Registration Fees |$232,282.00 |$218,435.50 |$400,670.00 |

|Audio Recordings |$80.00 |$0.00 |$00.00 |

|Leg. Update Reg. Fee |$00.00 |$58,050.00 |$00.00 |

|Leg. Update Materials |$900.00 |$145.00 |$268.00 |

|TxDOT |$50,146.08 |$100,000.00 |$100,000.00 |

| | | | |

|Total |$353,798.24 |$443,041.10 |$573,666.37 |

| | | |$4 |

| |

ª Forms Books/Bench Books/Study Guides (note: Beginning in ’06 items deposited to their respective categories; ’06 total $548.25; ’07 total $1,158.50; ’08 total $2,369.89)

TMCEC accepts credit cards (VISA and MasterCard) via Wells Fargo Bank and the Product Account. Although there is a $33.00 monthly fee plus $0.30 per transaction and a 2.71% monthly discount rate, participants value the convenience. We accept registration fees by credit card, as well as purchases of publications. TMCEC now has a credit card swipe (like what Bob Richter uses for TMCA to process credit cards quickly at school for product sales).

Shown below is the amount collected by credit card and the fees paid by the Product Account or individuals:

| |FY05 |FY06 |FY07 |

| | | | |

|Products (t-shirts, cups) |$4,805.51 |$7,139.99 |$5,142.44 |

|Grant (registrations, publications) |$7,856.19 |$12,757.65 |$76,786.70 |

|Fees paid by Product |$398.59* |$1,250.55* |$1,644.84* |

|Fees paid by Participant |$319.50 |$130.00 |$2,289.00 |

| ($2 per transaction) | | | |

| | | | |

| |FY08 |FY09 | FY10 |

|Products (t-shirts, cups) |$11,224.50 |$6,536.03 |$4,402.00 |

|Grant (registrations, publications) |$60,887.76 |$102,610.79 |$103,264.40 |

|Fees paid by Product |$2,783.41 |$4,885.26 |$8,116.43 |

|Fees paid by Participant |$2,562.00 |$2,894.00 |$7,302.01 |

| ($2 per transaction) | | | |

|($5 per transaction FY10) | | | |

| | | | |

(April, 2013)

| |FY11 |FY12 |FY13 |

|Products (t-shirts, cups) |$6,521.00 |$7,659.08 |$1,708.80 |

|Grant (registrations, publications) |$142,909.68 |$223,738.10 |$84,573.45 |

|Fees paid by Product |$8,827.45 |$7,433.34 |$2,542.65 |

|Fees paid by Participant |$4,265.45 |$0.00 |$0.00 |

| ($2 per transaction) | | | |

|($5 per transaction FY10) | | | |

*Note: Transaction fees have decreased effective 2-28-11 due to change in companies (from Wells Fargo to Enable Pay Direct, Inc.)

CLE Reporting

TMCEC assists TMCA with the CLE Reporting. To date the following income and expense has been incurred for the first three quarters of FY 13.

Total CLE fees collected in 1st , 2nd & 3rd Quarter: $42,950

Total revenue collected for TMCA CLE fee via credit card: $32,050.16

Amount for TMCA to reimburse TMCEC Products for transaction fees charged to credit cards: 4.765% of $32,050.16 = $1,527.19 (owed to Products account)

Adjusted Amt.: $42,950 - $1507.19 = $41,422.84 (owed to TMCA from Products)

10% Handling Fee Charged by TMCEC for processing checks, credit cards & MCLE Forms

MCLE Application Fees (payable to State Bar) $41,422.84 x 10% = $4,142.28 (owed to grant for staff time by TMCA).

Payments from TMCA to Products (date deposited):

2/11/2013 CLE Bankcard Fees (9-10 to 8-11) $1.458.90

2/11/2013 CLE Bankcard Fees (9-11 to 8-12) $1,586.75

2/11/2013 CLE Bankcard Fees (9-12 to 1-13) $ 931.56

Handling fees from TMCA received July 2013 in amount of $4,142.28.

Electronic Publications:

TMCEC receives monthly statistics on how many users log onto the TMCEC web site. Monthly use for FY 04 thru FY 13 is shown below:

|FY 04 | |FY 05 | |FY 06 | |FY 07 | |

| | | | | | | | |

|September |5,793 |September |2,892 |September |12,798 |September |4,807 |

|October |6,281 |October |1,457 |October |5,630 |October |9,629 |

|November |4,815 |November |2,394 |November |9,094 |November |8,647 |

|December |3,344 |December |3,450 |December |3,450 |December |6,781 |

|January |3,170 |January |4,810 |January |6,283 |January |8,360 |

|February |2,950 |February |2,545 |February |10,184 |February |13,903 |

|March |2,169 |March |2,542 |March |8,729 |March |8,528 |

|April |2,759 |April |3,971 |April |2,031 |April |3,093 |

|May |2,936 |May |4,040 |May |12,150 |May |20,551 |

|June |3,073 |June |7,854 |June |N/A |June |3,970 |

|July |6,190 |July |3,519 |July |14,573 |July |2,654 |

|August |1,384 |August |15,712 |August |5,430 |August |2,331 |

|Total |44,864 | |55,186 | |90,352 | |93,254 |

|FY 08 | |FY 09 | |FY 10 | |FY 11 | |

| | | | | | | | |

|September |1,557 |September |15,787 |September |11,214 |September |21,507 |

|October |5,667 |October |21,160 |October |5,271 |October |21,739 |

|November |6,845 |November |15,157 |November |6,328 |November |19,708 |

|December |6,438 |December |20,865 |December |29,056 |December |19,382 |

|January |15,234 |January |6,407 |January |7,841 |January |24,011 |

|February |21,369 |February |7,517 |February |15,606 |February |21,432 |

|March |17,009 |March |9,654 |March |32,114 |March |24,685 |

|April |25,878 |April |22,020 |April |22,956 |April |19,567 |

|May |12,059 |May |13,592 |May |20,702 |May |21,789 |

|June |17,658 |June |21,474 |June |22,281 |June |21,979 |

|July |23,137 |July |22,408 |July |22,714 |July |21,547 |

|August |11,894 |August |21,863 |August |16,746 |August |26,832 |

| | | | | | | | |

| | | | | | | | |

| | | | | | |11,214 | |

| | | | | | |5,271 | |

| | | | | | |6,328 | |

| | | | | | |29,056 | |

| | | | | | |7,841 | |

| | | | | | |15,606 | |

| | | | | | |32,114 | |

| | | | | | |22,956 | |

| | | | | | |20,702 | |

| | | | | | |22,281 | |

| | | | | | |22,714 | |

| | | | | | |16,746 | |

| | | | | | | | |

| | | | | | | | |

| | | | | | | | |

| | | | | | | | |

| | | | | | | | |

| | | | | | | | |

| | | | | | | | |

|Total |164,745 | |197,904 | |212,829 | |264,178 |

|FY 12 | |FY 13 | | | | | |

| | | | | | | | |

|September |21,727 |September |23,935 | | | | |

|October |31,896 |October |31,580 | | | | |

|November |30,666 |November |23,410 | | | | |

|December |20,548 |December |22,096 | | | | |

|January |35,389 |January |37,550 | | | | |

|February |32,294 |February |31,294 | | | | |

|March |25,198 |March |31,066 | | | | |

|April |31,581 |April | | | | | |

|May |34,985 |May | | | | | |

|June |30,021 |June | | | | | |

|July |31,203 |July | | | | | |

|August |34,356 |August | | | | | |

|Total |359,864 | | | | | | |

As of July 1, 2013:

Twitter Account has 184 followers

• Facebook has 592 Friends who like us.

Technical Assistance/Cooperative Training:

The 800-line continues to offer one-on-one information about the Center and assistance with locating laws and procedures relevant to municipal court practice. Responsibility for answering the questions has been divided between Mark Goodner, Katie Tefft, Regan Metteauer and Ryan Turner. Brenna McGee answers traffic questions.

Since the last Quarterly Report, the Program Attorneys have made the indicated visits or presentations at the programs listed below:

Mark Goodner

• April 8, 2013: Visited the Amarillo Municipal Court

• April 16, 2013: “Don’t Monkey Around with Safety on Field Trips” presentation to the kindergarteners at Cedar Creek Elementary School.

Brenna McGee

• April 8-9, 2013: Hosted DRSR exhibit at the Gifted and Talented Conference in Austin

• April 11, 2013: Participated in the TxDOT Crossroads Coalition Meeting

• April 14-16, 2013: Attended Lifesavers in Denver

• April 24-27, 2013: Hosted DRSR exhibit at the Texas Library Association Conference in Fort Worth

• May 2, 2013: Attended the NSC train-the-trainer on Our Driving Concern

• May 9, 2013: Participated in the TxDOT Crossroads Coalition meeting

• May 16, 2013: Attended a training on the McNeely SCOTUS opinion

• May 19, 2013: Hosted DRSR table at the Viva Streets! event in Austin

• June 13, 2013: Participated in the TxDOT Crossroads Coalition Meeting

Katie Tefft

• April 14-16, 2013: Attended Lifesavers in Denver

• June 15-16, 2013: Participated in TCCA Education Committee, Corpus

Ryan Turner

• April 10, 2013: Court Visits - Amarillo Municipal Court

• April 12, 2013: “The Classroom to Courtroom Pipeline: Passing the Paddle, Ticketing, Confidentiality, and Special Education Issues,” Texas College for Judicial Studies, Texas Center for the Judiciary, Austin

• May 10, 2013: “An Introduction to S.B. 393,” Judge and Clerks Brunch, Texas Court Clerk Association, Seguin

• June 28, 2013: “Episode III: The Role of Municipal and Justice Courts After the 83rd Regular Legislative Session,” Special Education, Child Welfare, and the Juvenile Justice System, State Bar of Texas, Austin

Clerks Certification Program:

The Municipal Court Clerks Certification Program is sponsored by TMCEC, TMCA, and the Texas Court Clerks Association. The Education Committee of TCCA serves in an oversight role over the rules of the program and provides test proctors. There are three levels of certification. Additional information can be found on the TMCEC website.

The number of Level III Certified Municipal Court Clerks has increased to 47. Congratulations to Jennifer Sullivan, Sealy; Connie Crenshaw, Luling; Luevada Posey, Cedar Park; Alicia St. Cyr, Richland Hills; Susie Garcia, San Marcos; Carol Gauntt, formerly of Richland Hills; Christi Punches, Sanger; Kathryn Wells-Vogel, Odessa; Jeanie Roumell, Keller; Tracie Glaeser, formerly of Lewisville; Julie Kubeczka-Day, Alvin; Karen Renfrow, Friendswood; Phyllis Mathison, Bastrop; Cynthia Wells, Lewisville; Deborah Jessup, Balch Springs; Rhonda Kuehn, Brenham; Elaine Brown, Katy; Cathy Haney, Missouri City; Pat Riffel, Pearland; Amanda DeGan, Westlake; Lei Holder, Weatherford; Pamela Folsom, Lumberton; Bonnie Townsend, Lockhart; Lisa Howard, Hurst; Dianna Faulkenberry, Decatur; Teri Neal, formerly of Bartonville; Amy Bockes, Oak Point; Paralee Norton, Duncanville; Luane Petrash, Webster; Catherine Leloux, Georgetown; Teresa Borcik, formerly of Abilene; Rachel Frazier, Keller; Leona Clay, Harker Heights; Renee Moses, Midlothian; Fawn Mackey, Sealy; Deryl Corley, Carrollton; Kimberly Kierce, Richardson; Lesa Frausto, Justin; Delena Franklin, Allen; April Christiansen, Cedar Park; Jennifer Bozorgnia, Kennedale; Mary Jane Grubb, McKinney, Landra Hudson Solansky, Sequin; C. Janelle Williams, Palestine; Christine Valdovino, Round Rock; and Jaime Brew, Killeen.

Participation Numbers

As of August 31, 2012

| |FY 11 - 12 |% Change from FY 10-11 |Program Totals |

| | | |(Ending 8/18/12) |

|Level I: | | | |

|Tested |139 |+5.3% |2037 |

|Certified |73 |-25.1% |578 |

|Level II: | | | |

|Tested |86 |-37.7% |1048 |

|Certified |35 |-27.1% |387 |

|Level III: | | | |

|Tested |35 |-28.6% |324 |

|Certified |3 |+50.0% |40 |

Municipal Courts Week: FY 13: November 5-9, 2012

FY 13 Participating Cities:

|Alice |Alvin |Andrews |

|Arlington |Austin |Balch Springs |

|Balcones Heights |Bastrop |Baytown |

|Boerne |Bryan |Cockrell Hill |

|College Station |Columbus |Coppell |

|Corsicana |Forest Hill |Georgetown |

|Houston |Irving |Katy |

|Lakeway |Lewisville |Lockhart |

|McKinney |Missouri City |Pearland |

|Princeton |Red Oak |Richardson |

|Round Rock |Royse City |South Padre Island |

|Temple |Victoria |Watauga |

|Weatherford |Webster |Wylie |

Dates for FY 14 and 15: November 4-8, 2013 and November 3-7, 2014. Appreciation is expressed to Senator West, Judge Brian Holman, and Deanna Kuykendall for setting this up via a concurrent resolution in the House and Senate (SCR 21).

Also, October 1, 2013 is when Texas will participate in National Night Out. This is another excellent opportunity for courts to reach out to the public with TMCEC traffic safety materials.

FY 14 Grant

TMCEC submitted a request for $1,629,472 to the Texas Court of Criminal Appeals for funding for FY 13. It contained 1 percent cost of living raises. Later in the summer (July 15th) recommendations for increases in compensation will be submitted.

Administrative Issues:

The Center staff has email addresses as shown below:

Hope Lochridge lochridge@

Ryan Turner turner@

Mark Goodner goodner@

Katie Tefft tefft@

Regan Metteauer metteauer@

Tessa Madison madison@

Crystal Ferguson ferguson@

Deadra Stark stark@

Pat Ek ek@

Jameson Crain crain@

Patty Thamez thamez@

Brenna McGee mcgee@

Report submitted by:

Hope Lochridge, Executive Director July 16, 2013

Attachment A

TMCA & TMCEC Committee Members

2012-2013

ANNUAL MEETING COMMITTEE

Hon. Sharon Hatten (Chair)

Ms. Hilda Cuthbertson

Ms. Ellen Guerrant-Berner

Ms. Phyllis Mathison

Hon. Robert Richter

BUDGET AND FINANCE COMMITTEE

Hon. Robert Richter (Chair)

Ms. Hilda Cuthbertson

Hon. Kathleen Person

BUILDING COMMITTEE

Hon. Ed Spillane (Chair)

Hon. Bonnie Goldstein

Hon. Brian Holman

Hon. Robert Richter

Hon. Donna Starkey

BYLAWS COMMITTEE

Ms. Hilda Cuthbertson (Chair)

Hon. Sharon Hatten

Hon. Robert Richter

EDUCATION COMMITTEE

Hon. Kathleen Person (Chair)

Ms. Hilda Cuthbertson

Hon. Bonnie Goldstein

Hon. Sharon Hatten

Hon. Katie Henley

Ms. Rhonda Kuehn

Hon. Ninfa Mares

Hon. Jan Matthews

Ms. Phyllis Rogers

Hon. Richard Olivo

EXECUTIVE COMMITTEE

Hon. Brian Holman (Chair)

Hon. Julie Escalante

Hon. Sharon Hatten

Hon. Robert Ramsay

Hon. Donna Starkey

Hon. Robert Richter

Ms. Hilda Cuthbertson

Hon. Donna Starkey

FINANCIAL OVERSIGHT COMMITTEE

Hon. Julie Escalante (Chair)

Ms. Hilda Cuthbertson

LEGISLATIVE COMMITTEE

Hon. Brian Holman (Chair)

Hon. Julie Escalante

Hon. Esmeralda Garcia

Hon. Bonnie Goldstein

Hon. Kathleen Person

Hon. Ed Spillane

Hon. Stewart Milner

Hon. Robin Ramsay

MEMBERSHIP COMMITTEE

Hon. Jan Matthews (Chair)

Ms. Linda Gossett

Ms. Ellen Guerrant-Berner

Hon. Barbara Osborne

Hon. Phyllis Rogers

NOMINATING COMMITTEE

Hon. Julie Escalante (Chair)

Hon. Robert Barfield

Ms. Ellen Guerrant-Berner

Ms. Karen Jones

Hon. Joe Pirtle

PERSONNEL, POLICY, & COMPENSATION REVIEW COMMITTEE

Hon. Robin Ramsay (Chair)

Hon. Julie Escalante

Hon. Esmeralda Garcia

Hon. Jan Matthews

Hon. Ed Spillane

Hon. Donna Starkey

PUBLIC OUTREACH COMMITTEE

Hon. Phyllis Rogers (Chair)

Hon. Bonnie Goldstein

Ms. Ellen Guerrant-Berner

Hon. Esmeralda Garcia

Hon. Katie Henley

Hon. Jan Matthews

Hon. Kathleen Person

Hon. Donna Starkey

Hon. Richard Olivo

SCHOLARSHIP COMMITTEE

Hon. Bonnie Goldstein (Chair)

Hon. Katie Henley

Hon. Ninfa Mares

Hon. Kathleen Person

Hon. Ed Spillane

Hon. Richard Olivo

WEBSITE COMMITTEE

Hon. Robin Ramsay (Chair)

Hon. Ed Spillane

Attachment B

TEXAS MUNICIPAL COURTS EDUCATION CENTER

2210 HANCOCK DRIVE, AUSTIN 78756 . 512/320-8274 . 800/252-3718 . FAX 512/435-6118

TRAVEL EXPENSE INFORMATION

NAME EMAIL

ADDRESS

CITY ZIP

PHONE FAX

PURPOSE OF TRAVEL TMCEC Board Meeting

Date Departed rTime Date Returned to HQ Time

MEALS * (Receipts not required. Meals must be itemized for breakfast, lunch, and dinner. $36 maximum per day - tips & alcohol not reimbursable; no reimbursement for meals that are provided by TMCEC)

SUBTOTAL

DATE BREAKFAST LUNCH DINNER MEALS

____________ $___________ $____________ $____________ $

____________ $___________ $____________ $____________ $

____________ $___________ $____________ $____________ $

____________ $___________ $____________ $____________ $

____________ $___________ $____________ $____________ $

TOTAL OF MEALS: $

LODGING * (Receipts required: $85 maximum per day)

DATE

____________ $___________________

____________ $___________________

____________ $___________________ TOTAL LODGING: $

TRANSPORTATION *

Mileage Amount

PERSONAL CAR From:_______________ To: _______________ ____________ $

(Mileage must From:_______________ To: _______________ ____________ $

be calculated through TOTAL ____________

or x 45( per mile = $

with a copy of GoogleMaps or Mapquest documentation attached)

COMMERCIAL AIRLINE (Receipt required)

From:____________________ To: ____________________ $

From:____________________ To: ____________________ $

CAR RENTAL * (Prior approval of Executive Director required; attach rental and gas receipts)

or TAXI * (Receipts required) From:____________________ To: ____________________ $

From: ____________________ To: ____________________ $

SUBTOTAL OF TRANSPORTATION: $

OTHER EXPENSES *

PARKING (Receipts required) Airport ρ Other ρ -- Describe ______________________________ $

OTHER EXPENSES (Attach receipts and describe) ___________________________________________ $

GRAND TOTAL: $

CERTIFICATION

I CERTIFY THAT THE ABOVE DESCRIBED EXPENSE ACCOUNT DOES NOT INCLUDE AN ALCOHOLIC BEVERAGE OR GRATUITY AND IS TRUE, CORRECT, UNPAID AND THAT DUAL COMPENSATION IS NOT INVOLVED IN THE ABOVE CLAIM.

(Signature) (Date)

INSTRUCTIONS: Please complete and attach all pages of requested printouts and receipts. Mail to the Texas Municipal Courts Education Center at the above address within 60 days from date of travel.

WHAT IS AND IS NOT REIMBURSABLE AND OTHER INFORMATION

1. AIR TRAVEL: Air travel will be on a coach/economy basis. TMCEC is

unable to reimburse for frequent flyer, rapid rewards, or other free or complimentary flight ticket. Agent fees or service fees on air travel are not reimbursable. Change or cancellation fees are not reimbursable unless due to unavoidable situations and/or emergencies and with the prior approval of the TMCEC Executive Director. TMCEC asks that tickets be purchased in advance to save funds.

2. AUTOMOBILE: Any auto rental must be approved by the TMCEC Executive Director or TMCA President prior to rental. Mileage is reimbursable only from the claimant’s designated headquarters to duty point.

3. MEALS: a. In order to claim meals, you must be away from your

home base for six hours.

b. Meals will not be reimbursed in excess of $36.00 per day.

c. No reimbursement for meals that are provided by TMCEC.

d. Expenses related to acquiring meals. The TMCEC Board’s policy on

telephone calls and/or taxis to acquire a meal are allowable expenses

as long as the total expense (meals + telephone + taxi) does not

exceed the state limit of $36 a day.

e. Receipts are not required, but actual cost of meal must be shown. For

example:

|DATE |BREAKFAST |LUNCH |DINNER |MEALS |

|5/2/07 |$ |$ |$ 15.10 |$ 15.10 |

|5/3/07 |$ |$ 4.32 |$ |$ 4.32 |

|5/4/07 |$ |$15.40 |$25.30 |$36.00 |

| |$ |$ |$ |$ |

| |$ |$ |$ |$ |

TOTAL OF MEALS: $________________

4. LODGING: Lodging within Texas is at prevailing government rate. Out-of-state lodging is at that state’s or city’s prevailing rate of per diem. Government rates for rooms should always be requested. Reimbursement will be made for actual expenses of a single accommodation up to allowable rate. Supporting documentation is required for lodging.

5. TIPS: Tips are not considered service charges and are not reimbursable.

6. RECREATION: Entertainment expenses are not allowed.

7. TAXI FARES: Taxis are not to be used unless no other less expensive means of travel is

reasonably available. Please check to see if there is a complimentary hotel shuttle. Taxi fares only allowable if no restaurant service in hotel or within walking distance.

8. OTHER: TMCEC business-related phone calls, parking and tolls are examples of allowable miscellaneous items. Tips, bar charges, laundry charges, and personal telephone calls are examples of unallowable items. Please clear these from your hotel bill before check-out if you are on the TMCEC/TMCA master account.

Attachment C

Austin Marriott North

2600 La Frontera Blvd · Round Rock, Texas 78681 USA

512.733.6767

[pic]

Ranked among the best in guest satisfaction, the award-winning Austin Marriott North hotel defines superior service and amenities. The only full-service hotel in Round Rock, TX, offering a convenient location in La Frontera E-Commerce Park near Dell Headquarters, Hewlett Packard, Samsung and IBM. Corporate travelers will also appreciate our 24-hour Business Center, convenient work areas and high-speed wireless Internet access. If you're here for leisure, begin the day with a mouthwatering meal at our own RiverCity Grille. Conveniently located for work and play you will find the Plug In panel, which allows you to connect your laptop, DVD player or gaming system and watch them come to life on our 32" LCD HDTV. Our fitness center is great for a workout, and the Concierge Level and Lounge offer upgraded amenities for a truly relaxing stay.

Area Airports

• Austin-Bergstrom International Airport - AUS

Phone: 1 512 530 2242

Hotel direction: 19 mile(s) N

Driving directions:

Take Hwy 71 East 1.8 miles to the exit for 130 North. Continue on State Highway 130 North 18 miles (2 $1.50 tolls). Exit State Highway 45 West. Continue on State Highway 45 West 4 miles (1 $0.75 toll). Exit La Frontera Blvd. Turn right on La Frontera. Hotel is on the left.

This hotel does not provide shuttle service.

o Alternate transportation: Super Shuttle - 1-800-258-3826; fee: 31 USD (one way) ;reservation required

o Bus service, fee: 31.00 USD  (one way)

o Estimated taxi fare: 50.00 USD  (one way)

Parking

• Complimentary on-site parking

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