ORDER N0. 16589
APPROVAL OF PAYMENT TO BLACKWELL & ASSOCIATES, INC. FOR
ENGINEERING SERVICES IN CONNECTION WITH LOUIS SCHREINER
FIELD NOISE ANALYSIS
On this the 14th day of April 1986, upon motion made by
Commissioner H;g~;ns~ seconded by Commissioner Holland,
the Court unanimously approved the City of Kerrville's
payment to BLACKWELL & ASSOCIATES, INC., for engineering
services February 1 through February 28, 1986, in connec-
tion with Louis Schreiner Field Noise Analysis, in the
amount of $3,200.00, Inv. No. 716, Project No. 144-004-000,
as budgeted.
AGENUA BILL NO.
BUSIIJESS OF THE CI'T'Y COUNCIL
CITY OF I:ERI4VIhL1:, TEXAS
Subject: PAYMENT TO BLACKWELL & ASSOC. For Agenda of 3/25/86
FOR ENGINEERING SERVICES IN Submitted by J. Mennella
CONNECTION WITH LOUIS SCHREINF.R Date Submitted 3 19 86
FIELD NOISE ANALYSIS Clearances:
Airport Manager
Proceedings: APPROVE PAYMENT FOR Exhibits: INVOICE NO. 716
CONTRACTED OBLIGATIONS. FUNDED
47-01-8306. 40a COMPLETED
Approved for Submittal
Expenditure Amount
Required: $3,200 Budgeted: $8,000
SIIDiAIAIiY S'I'ATEi9EIJ'P
THIS IS A BUDGETED /CONTRACTED SERVICE FOR AIRPORT NOISE ANALYSIS
AIdD IS NOW 40"s COMPLETE.
RECDI•i?dE1:DED AC1'IOI7
APPROVE PAYMENT TO BLACKWELL & ASSOCIATES, INC. IN THE AMOUNT OF
53,200 FOR AIRPORT NOISE ANALYSIS SERVICES.
~~ QLIACKWELLr& ASSOq IATES, INC.
City of Kerrville
800 Junction Highway
Kerrville, TX 7II028
Attn: Joe Mennella
Invoice No. 716
Project No. 144-U04-OOb
Uate: February 28, 1986
Engineering services February 1 through February 28, 19II6, in connection with
Louis Schreiner Field Noise Analysis, preparation of an aircraft noise analysis
report.
Lump Sum Fee $8,OOO.OU
Percent Complete 40%
Amount Due
t
A
$3,200.00
~mrnons To: •er 1Vest Suile 1004 ~ 2730 N. Stein coons Frce•:: a)• Usltas. Texas 75201 ~ 214;637-C 242
ORDER NO. 16589
APPROVAL OF PAYDIENT TO BLACK-
WELL & ASSOCIATES FORENGINF~~R-
ING SERVICES IN CONNECTION
WITH LOUIS SCHREINER FIELD
NOISE ANALYSIS
4-14-86
VOL, Q, Page .2~8