ORDER N0. 16846
APPROVAL OF PAYA4ENT TO OLA1OS EQUIPMENT COMPANY FOR AIRPORT
CONSTRUCTION (GRANT RELATED) FAA 3-48-0121-02 AT LOUIS
SCHREINER FIELD IN THE AMOUNT OF $50,944.19
On this the 25th day of September 1986, upon motion made by
Commissioner Higgins seconded by Commissioner Holland ,
the Court unanimously approved payment to OLMOS EQUIPMENT
COMPANY for construction of Runway/Taxiway Extension, Airport
Road and Related Grant Projects (FAA 3-48-0121-02), final
payment in the amount of $50,944.19, in concurrence with
action taken by the City Council Meeting on September 9th, 1986.
/~

September 4, 1986
Judge Gordon S. Morriss
County Courthouse
Kerrville,Tx. 78028
RE: AUTHORIZATION FOR FINAL PAYMENT TO OLMOS
EQUIPMENT COMPANY FOR THE AIRPORT GRANT
IN THE AMOUNT OF $50,944.19.
Dear Judge Morriss:
The attached agenda bill will be acted upon at the
K
TY OF KERRVILLE. TEXAS
next City Council Meeting of September 9, 1986.
We would appreciate this item being placed on the
County Commissioner's agenda for their consider-
ation and action. Thanks for your cooperation.
Sincerely,
~ti~
en ella
rport Manager
CITY OF KERRVILLE
ad
Attachment
800 JUNCTION HWY. KERRVILLE, TEXAS 78028 512 • 257 • 8000

6/2/86
SLB
BUSINESS OF THE CITY
CITY OF KERRVILLE,
COUNCIL
TEXAS
Subject: payment to•Olmos Equipment
Company for Airport Construction
Grant Related FAA 3-48-0121-02
Proceedings:
Approve payment for contracted
obligation funded 90~ City/County
For Agenda of 9-9-1986
Submitted by J. Mennella
Date Submitted 9-4-1986
Clearances:
Blackwell and Associates, Inc.
J.W. Mennella, Airport Manager
Exhibits:
Olmos Equipment Company
Invoice #125
FINAL PAYMENT
Approved for Submittal
Expenditu50 944.19 Current Ba157c695.196udgeted:549,653.8blocou98-00-1740
Required- ~ in Account-
SUMMARY STATE4dENT
FINAL PAYMENT: Construction of runway/taxiway extension, Airport
Road and related grant projects are 1000 complete. Inspection of
project has been made by Project Consulting Firm, and FAA Project
Engineer.
With this payment Olmos Equipment Company will have been paid in
full $546,419.21.
1
Original contracted amount of $547,390.00 plus change Order No.l
of X2,263.25 for a total of $549,653.88.
RECOMMENDED ACTION
Approve payment to Olmos Equipment Company in the amount of
$50,944.1°. for services rendered under FAA Project 3-48-0121-02
with concurrence by County Court.
ORDER NO. 16846
APPROVAL OF PAYMENT TO OLMOS
EQUIPMENT FOR AIRPORT CONSTRUC^1 ION
(GRANT RELATED) FAA 3-48-0121-02
AT LOUIS SCHREINER FIELD IN THE
AMOUP:T OF $50, 944.19
9/25/1986
Q, Paqe 291