ORDER NO. 12263
ORDER J-UTHORIZING PAYMENT TO LOWER COLORADO RIVER
AUTHORITY FOR ESTIMATED NET COST OF UTILITY RELOCATION
FOR IH10 FRONTAGE ROAD EXTENSION
On this the 11th day of December, 1974 came on to be
heard and considered by the Court the matter of payment to the
Lower Colorado River Authority of the estimated cost for the relocation
of their lines for the purpose of the extension of the IH10 Frontage
Road to connect with State Highway 16; and it appearing to the Court
that the Texas Highway Department is prepared to proceed with the
construction of said roadway it is ordered on motion by Commissioner
Sallee seconded by Commissioner SChWethelm
and unanimously approved by the Court that Kerr County hereby accepts
the proposal of the Lower Colorado River Authority to undertake the
necessary utility relocation for an estimated cost of $2, 715.22, and
agrees to make payment of the amount of the estimated costa; and it
is further ordered that the Clerk and the Treasurer be authorized to
draw a voucher on the IH10 Frontage Road Escrow Account in the amount
of $2, 715.22 payable to Lower Colorado River Authority.
ORDER NO. 12283
ORDER AjTTHORIZING PAYMENT TO LOWER COLORADO RIVER
AUTHORITY FOR ESTIMATED NET CO5T OF UTILITY RELOCATION
FOR IHIO FRONTAGE ROAD EXTENSION
On this the 11th day of December, 1974 came on to be
heard and considered by the Court the matter of payment to the
Lower Colorado River Authority of the estimated cost for the relocation
,~
' of their lines for the purpose of the extension of the IH10 Frontage
~- , ; ,
;, { ..,
- ~- ~ Road to connect with State Highway 16; and it appearing to the Court
~~ - that the Texas Highway Department is' prepared to proceed with the
.~- i
:=' x ':, „~ construction of said roadway it is ors~ered on motion by Commissioner
,~:~~ ~
.~"~'' Shcl®f! seconded by. Commissioner SCArl6thelID
y .
:; and unanimously approved by the Court that Kerr County hereby accepts
,~
~-- the proposal of the Lower Colorado River Authority to undertake the
necessary utility relocation for an estimated cost of $2, 715.22, and
agrees to make payment of the amount of the estimated costs; and it
is further ordered that the Clerk and the Treasurer be authorized to
draw a voucher on the IHIO Frontage Road Escrow Account in the amount
of $2,715.22 payable to Lower Colorado River Authority.