NO. 13297 APPROVAL OF PLAT OF BEE CAVES RAIQCH On this the 10th day of April 1978, upon motion made by Commissioner Stone, seconded by Commissioner Sallee, the Court unanimously approved the Plat of Bee Caves Ranch, subject to the provisions that actual maintenance of roadways will not be assumed by Kerr County until residential development shall justify said maintenance and until roads are constructed to specifications of the Commissioner of Kerr County Precinct No. Four. o-o-o-o-o-o-o-o-o-o IdO. 13298 ACCEPTANCE OF PROPOSALS FOR BUILDING DIRECTORIES AND IIQFORMATIONAL SIGiQ SYSTEM FOR COURTHOUSE AND COURTHOUSE ANNEX On this the 10th day of April 1978, upon motion made by Commissioner Stone, seconded by Commissioner Sallee, the Court unanimously accepted the proposals of H & F TROPHIES, as sub- mitted by Lester B. SThitton Associates, as follows: Proposal No. 1 - Two main directories on the First floor of the Courthouse, in the amount of $1496.00, installed and one directory on the second floor of the Courthouse, in the amount of $274.15, installed - Total for the Directories - $1770.15. Proposal Ito. 2 - Informational sign system for Courthouse and Courthouse Annex in the amount of $1719.39. The two proposals are subject to specifications of Lester B. Whitton, for approval. o-o-o-o-o-o-o-o-o-o NO. 13299 ACCEPTANCE OF BID OF CAPITAL ACOUSTICAL COMPANY, INC., FOR ACOUSTICAL TILE CEILINGS ON FIR5T FLOOR AREAS OF I:ERR COUNTY COURTHOUSE, IN THE AMOUNT OF $1,950.00 On this the 10th day of April 1978, upon motion made by Commissioner Stone, seconded by Commissioner Sallee, the Court unanimously approved acceptance of the bid of Capital Acousti- cal Company, Inc., in the amount of $1,950.00, for Acoustical Tile Ceilings in the County Court Room, Commissioners' Court Room, County Judge's Office and the office of the County Judge's Secretary, as per specifications prepared by Lester B. Whitton Associates, Planning Consultants. o-o-o-o-o-o-o-o-o-o TdO. 13300 ORDER RETAINING PROFESSIOIQAL SERVICES OF LESTEP. B. LVHITTON ASSOCIATES FOR STUDY AidD RECOIDiD4EIQDATION FOR REI3OVATION AND ADDITION OF OFFICE SPACE FOR THE COUNTY EXTENSION OFFICE AND THE COUNTY HEALTH NURSE On this the 10th day of April 1978, upon motion made by Commissioner Lich, seconded by Commissioner Garrett, the Court unanimously approved and it is ordered that the professional services of Lester B. Whitton Associates be retained for study and recommendations, for the renovation and addition of office space for the County Extension Office and the County Health Nurse, in the Courthouse Basement. o-o-o-o-o-o-o-o-o-o I1p. 13301 APPROVAL OF LAUNDRY AND KITCHEN EQUIPMENT FOR THE KERR COUNTY CORRECTION/DETENTION FACILITY On this the 10th day of April 1978, upon motion made by Commissioner Lich, seconded by Commissioner Sallee, the Court unanimously approved the specifications and purchase of laundry equipment for the I:err County Correction/Detention Facility, as proposed by A. B. Swank, FAIA and Lester B. Whitton, PE, as follows: Laundry equipment - Washer & Dryer - as per schedule on file $ 5,012.00 Food Service Equipment - as per schedule on file $14,097.65 Total $19,109.65 o-o-o-o-o-o-o-o-o-o NO. 13302 SCHOOL TRUSTEE ELECTION RETURNS CANVASSED AIQD TABULATED On this the 10th day of April 1978, came on to be considered by the Court the returns :~~ to be canvassed, to determine the results of the School Trustee Election held on April 1st, 1978, which included: Hunt Independent School District Divide Common School District #12 Wherefore, the Court having canvassed and tabulated the returns of the above mentioned Districts, is of the opinion that said returns, after having been canvassed and tabulated in Volume 6, Page 66, Record of Election Returns, and as certified by each member of the Commissioners' Court, and upon motion made by Commissioner Stone, seconded by Commissioner Lich, the Court unanimously approved said returns. o-o-o-o-o-o-o-o-o-o NO. 13303 APPROVAL OF PAYMENT TO KERRVILLE TELEPHONE COMPANY FOR UTILITY ADJUSTMENTS ON STATE HIGHWAY 16, IN THE AP4OUNT OF $11,725.06 On this the 10th day of April 1978, upon motion made by Commissioner Sallee, seconded by Commissioner Lich, the Court unanimously approved payment to the Ierrville Telephone Company, for utility adjustments on State Highway 16, in the amount of $11,725.06. It is ordered that the Auditor and Treasurer be authorized to draw a voucher on the Highway 16 Right of Way Fund, in the above amount, payable to the Kerrville Telephone Company. o-o-o-o-o-o-o-o-o-o NO. 13304 TRANSFER OF $5,000.00 FROM GENERAL FUND TO JURY FUND On this the 10th day of April 1978, upon motion made by Commissioner Stone, seconded by Commissioner Sallee, the Court unanimously approved that the Clerk and Treasurer be, and are hereby authorized to transfer the sum of $5,000.00 from the General Fund to the Jury Fund and that the General Fund be reimbursed on maturity of Certificate of Deposit, 5/16/78. o-o-o-o-o-o-o-o-o-o NO. 13305 TRANSFER OF $12,000.00 FROM GENERAL FUND TO HIGHLJAY 16 RIGHT OF WAY FUND On this the 10th day of April 1973, upon motion made by Commissioner Lich, seconded by Commissioner Stone, the Court unanimously approved that the Clerk and Treasurer be, and are hereby authorized to transfer the sum of $12,000.00 from the General Fund to the Highway 16 ~' Right of Way Fund and that the General Fund be reimbursed on maturity of Certificate of Deposit, 5/16/7II. o-o-o-o-o-o-o-o-o-o NO. 13306 TRANSFER OF $10,000.00 FROM GENERAL FUND TO OFFICERS SALARY FUND On this the 10th day of April 1978, upon motion made by Commissioner Stone, seconded by Commissioner Lich, the Court unanimously approved that the Clerk and Treasurer be, and are hereby authorized to transfer the sum of $10,000.00 from the General Fund to the Officers Salary Fund. o-o-o-o-o-o-o-o-o-o NO. 13307 APPORTIONMENT OF $15,000.00 FROM GEIQERAL ROAD AND BRIDGE FUND On this the 10th day of April 1978, upon motion made by Commissioner Sallee, seconded by Commissioner Garrett, the Court unanimously approved that the Clerk and Treasurer be, and are hereby authorized to apportion the sum of $15,000.00 from the General Road and Bridge Fund to the four Road and Bridge Precincts, as follows: Road and Bridge ~kl Road and Bridge #2 Road and Bridge #3 Road and Bridge $4 $4,500.00 $3,000.00 $3,000.00 $4,500.00 o-o-o-o-o-o-o-o-o-o