ORDER NO. 16893
APPROVAL OF AUTHORIZATION OF JOSEPH MENNELLA, ASSISTANT
DIRECTOR OF PUBLIC WORKS TO P]EGOTIATE WITH REICHENAU BROS.
TO LINE THE NEXT AREA OF THE LANDFILL
On this the 14th day of October 1986, upon motion made by
Commissioner Lich, seconded by Commissioner Higgins, the
Court unanimously approved that Joseph Mennella, Assistant
Director of Public Works be authorized to negotiate with
Reichenau Bros. to line the next area of the Landfill at
a cost not to exceed $4,000.00.
e ~ ~~
6/2/86
SLB
BUSINESS OF THE CITY COUNCIL
CITY OF KERRVILLE, TEXAS
Subject: LINING OF NEXT AREA FOR
CERTIFICATION AT LANDFILL
For Agenda of 10/14/86
Submitted by enne ~~
Date Submitted /
Clearances:
Landfill Committee
J. Mennella
Proceedings: APPROVAL TO NEGOTIATE
WITH REICHENAU BROS. TO LINE
NEXT AREA FOR LANDFILL
Exhibits:
Approved for Submittal
Expenditure Current Balance Amount Accour~ tt
Required: $4,000 in Account: Budgeted: * No.: U1-35-00
SUMMARY STATEMENT
,Test results from newly excavated area of the ~.andfill indicate
that lining is required. Approximately 2,000 c.y. of soil will
have to be moved from adjacent areas to do the lining at a cost
of $4,000 to be shared liy City and County.
No money was budgeted for this lining as it was to be accomplished
jointly by City/County crews. However, time is of the essence
as only 6-7 weeks remain in Cell 1 of the certified area of
Sector A.
At the Special Called Meeting of the Landfill Development Committee,
October 8, 1986, it was moved and seconded to recommend to City
Council and County Commissioners' Court, that Mr. Mennella be
given approval to negotiatecaith Reichenau Bros. to line the
next area in Sector A at a cost not to exceed $4,000.
It also was recommended that funding for this project be taken
from budget line items 8201 - Land, and 8313 - Hire of Equipment.
This expenditure will not change the total Landfill Budget.
01-35-00-8201
01-35-00-8313
$9,200
$1,500
ACTION
APPROVAL BE GIVEN TO MR. MENNELLA TO NEGOTIATE WITH
REICHENAU BROS. TO LINE THE NEXT ,~;EP OF THE LANDFILL c
AT A COST NOT TO EXCEED $4,000, AND. THE EXPENDITURE TO-
BE TAKEN FROM ACCOUNTS 01-35-00-8201 and 8313.