ORDER NO. 20191
AUTHURIZATIUN TU MAKE PAYMENT OF S14,Ei00.00 TO "tHE
TEXAS DEPAR'PMEN1' OF AVIATiDN WITH THE CUNCURRENGE OF'
THE KERRVILLE CITY COUNCIL
Un this the 8th day oŁ April 1991, upon motion made by
Commissioner Lackey, seconded by Commissioner Morgan, the
Court unanimously approved by a vote of 4-0-0 to authorize
the payment of the remaining balance in the amount oŁ
514, 600. 00 to the 'I'e>:as Department of Aviation Łor the
airport runway extension, with the concurrence oŁ the
Kerrville City Louncil.
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BUSINESS OF THE CITY COUNCIL
~ CITY OF KERRVILLE, TEXAS
R10-31-90
STJBJECT: Airport Project Participation Agreement, Texas Department
of Aviation (TDA) Fr.oject No. 91/11-4-1 Runway Extension
FOR AGENDA OF: March 26,,-199 DATE SUBMITTED: Mar. 15, 1991
SUBMIT'T'ED BY: Joe Menne(lla CLEARANCES: Asst. City Mgr.
EXII"IBT'T'S: T,etter from Tb March 13, 1991
AGItiNDA MAILED T0: Judge Bill Stacy, Kerr County Courthouse,
N.errville, 1'x. 78028 QI~~
APPROVED FOR SUBMITTAL BY CITY MANAGER: -~`~~
Expenditure Current Balance Amount Account
Required: in Account: Budgeted: Number:
$14,600.00 $ $ //47-99-Land Grant
PAYMENT '1'0 BE MADE T0:
APPP.OVrD I'OP. SUBMI'T'TAL BY THE FINANCE DIRECTOR:
SUMMARY STATEMENT
The Texas Department of Aviation (1'DA) is the agent for the Sponsors
to adrnin"ister the FAA grant of $1,177,778 for the airport runway
e tension of 1000' (FAA Project No. 3-48-0121-04-9I},
As stated in the Airport Project Participation Agreement with the
TDA, the sponsors strare of. the project is 5~, $58,8$9.00. Partial
payment of $44,300 was made November 1, 1990. TDA is now requesting
payment of the remaining balance in the amount of $14 600. This
amnuut should be forwarded to the TDA no later thanlZ, 1991.
RECOMMENDED ACTION
Authorise .staff to maize remaining payment of $14,600 to the TDA, no
later than April ]2, 1991, with County concurrence.
~~ ~i
BOARD OF AVIATION
Ch ar}en P. idash, Anxtin, Chairman
Ken dShcey, Amarillo, Yice Chairn~an
S tephen ie di.oberts, Tyleq Secretary
R'aiter It. Baxter, Weslaco
W3liiam M. (Bill Ilao wlrn, I'almtine
Eiton Ruet, Waring
EXECUTIVE DI CTOR
QA. (Clay) Wilkins
P.O. Box 12607
tt0 East Fitth Street
Auetin, Texas 78721
(512 476-9282
((612 479-0291 FAX
~'exas I~epartrnent of Aviation
March 29, 1991
Mr. Joseph Mannella
Airport Manager
800 Junction Highway
Kerrville, Texas 78028
pear Mr. Mannella:
T'er a request by your project manager, John Wepryk we are
reducing the requested amount of payment for TDA Project #91/11-4-1
from $38,620.00 to $14,600.00. This letter will replace the
previous billing letter dated March 13, 1991.
Please remit the $14,660.00 balance by April 29, 1991 to:
Texas Department of Aviation
P.O. Box 1.2607
Austin, Texas 78711
Zf additional information is needed please contact myself or your
project manager, .john Wepryk.
Sincerely, n
Kathryn Griffin
staff Services Assistant
COMMISSIONERS' COURT AGENDA REQUEST
PEASE FURNISH ONE ORIGINAL AND FIVE COPIES OF THIS REQUEST AND
DOCUMENTS TO BE REVIEWED BY THE COURT
MADE BY: Joe Mennella
MEETING DATE: April 8, 1991
OFFICE: City of Kerrville
TIME PREFERRED: 10:00 am
SUBJECT: (PLEASE BE SPECIFIC) Authorization to make payment of 514.600
to the Texas Department of Aviation.
EXECUTIVE SESSION REQUESTED: YES
PLEASE STATE REASON
NO
ESTIMATED LENGTH OF PRESENTATION:
PERSONNEL MATTER - NAME OF EMPLOYE:
NAME OF PERSON ADDRESSING THE COURT
Joe Mennella
Time for submitting this request for Court to assure that the matter is posted in accordance
with Article 6252-17 is as follows:
* Meetings held on second Monday: 12:00 P.M. previous Wednesday
* Meetings held on Thursdays: 5:00 P.M. previous Thrusday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON
is
April 2, 1991 (a7 11:30 am
All Agenda Requests will be screened by the County Judge's Office to determine if
adequate information has been prepared for the Court's formal consideration and action
at time of Court meetings. Your cooperation will be appreciated and contribute towards
your request being addressed at the earliest opportunity. See Agenda Request
Guidelines.
ORDER N0. 20191
AUTHORIZATION TO MAID PAYMETPI'
OF $14,600.00 TO THE TEXAS
DEPARTNI~7T OF AVIATION WITH
THE CONCURRENCE OF THE F~2RVIIS.E
CITY COUNCIL
April 8, 1991
Vol. S, Pg. 196