~ ~;
Revenue Sharinq Trust Fund
20-650-499
Jury Fund
1-435-499
411.72
736.51
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NO. 16497 ACCEPTANCE OF PROPOSALS TO REFINISH WEST OUTSIDE DOOR OF COURTHOUSE AND REPLACE
WIRING IN FRONT OF THE COURTHOUSE
On this the 10th day of February 1986, upon motion made by Commissioner Higgins,
b_y Commissioner Guthrie, the Court unanimously approved proposals received by Frank Speakmon,
Superintendent of Maintenance, to refinish the west outside door of the Kerr County Court-
house and replace wiring in front of the Courthouse, as follows:
Acceptance of the proposal of Carlos Rivera, Jr. in the amount of
$606.00 to refinish west outside door of the Courthouse,
and
Acceptance of the proposal of LRK Electric to replace wiring in
front of the Courthouse in the amount of $2,157.00.
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NO. 16498 ORDER AMENDING ORDER IDENTIFYING RESTRICTED PARKING AREAS IN UPPER LEVEL OF
COURTHOUSE YARD AND ESTABLISHING ONE WAY TRAFFIC FLOW
On this the 10th day of February 1986, upon motion made by Commissioner Holland, second-,
ed by Commissioner Guthrie, it was unanimously approved. by the Court that ORDER NO. 15071,
dated June 13th, 1983, ORDER IDENTIFYING RESTRICTED PARKING AREAS IN UPPER LEVEL OF COURT-
~'~, HOUSE YARD AND ESTABLISHING ONE WAY TRAFFIC FLOW, be amended, to note the closing of the '
~ second exit on Earl Garrett Street, by deleting the following: "with traffic exiting at the ',
two places provided on Earl Garrett Street", and adding the following: "with traffic exiting'
at one place, at the Northeast corner on Earl Garrett Street".
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NO. 16499 ORDER CONCURRING IN CITY OF KERRVILLE'S APPROVAL OF PAYMENT TO OLMOS EQUIPb1ENT FOR
AIRPORT CONSTRUCTION UNDER FAA GRANT N0. 3-48-0121-02, AS RECOMMENDED BY BLACKWELL
AND ASSOCIATES, INC.
On this the 10th day of February 1986, upon motion made by Commissioner Higgins, second-
ed by Commissioner Holland, it was unanimously approved by the Court that Kerr County concur '
in the City of Kerrville's approval of payment to Olmos Equipment Company for Airport con-
struction under FAA GRANT NO. 3-48-0121-02, as recommended by Blackwell and Associates, Inc.,
in the amount of $159,191.23, for services rendered during the period of December 19th, 1985
through January 25th, 1986, payable out of Airport Funds.
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N0. 16500 PURCHASE OF ONE REFURBISHED SAVIN 5040 COPIER FROM IMAGE IDEAS, INC. FOR THE
COUPdTY EXTENSION OFFICE
On this the 10th day of February 1986, upon motion made by Commissioner Higgins, second-
ed by Commissioner Guthrie, the Court unanimously approved purchase of one Refurbished Savin
5040 Copier from IP-'iAGE IDEAS, INC., which includes a one year maintenance service contract,
in the amount of $4,240.00, plus start-up kit, for use by the Kerr County Extension Office,
as recommended by the County Auditor, Don 6Villiamson.
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N0. 16501 ORDER TO DECLINE PURCHASE OF ONE SAVIN 870 COPIER FROM IMAGE IDEAS
On this the 10th day of February 1986, upon motion made by Commissioner Guthrie,
- -__- seconded by Commissioner Holland, the Court unanimously approved to decline the purchase of