ORDER N0. :_797
RPPROVE PURCHASE OF CRANE
On this the 13th day of Jan~_iary, ~~@3, ~_ipon motion made by
Commissioner Williams, seconded by Nicholson, the Co~.tr•t
unanimously approved by a vote of 4-0-0, the purchase of an 8.5
ton crane from 6SC, and a~_ithori~e Coi_mty Judye to sign
appropriate documents p~_a•chasing the same, allocate the f~_mds
from Road and Fridge Contract Funds, 15-E11--553.
:~ ~%2 ~
COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORGINAL AND NINE COPIES OF THIS REQUEST AND DOCUMENTS
TO BE REVIEWED BY THE COURT.
MADE BY• Franklin Johnston. P.E. OFFICE: Road & Bridge
MEETING DATE: Januar~l3 2003 TIME PREFERRED:
SUBJECT: (PLEASE BE SPECIFIC)- Consider Purchase of 8.5 Ton Crane from GSC.
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: Leonard Odom, Jr.
ESTIMATED LENGTH OF PRESENTATION: l5 minutes
IF PERSONNEL MATTER -NAME OF EMPLOYEE:
Time for submitting this request for Court to assure that the matter is posted in accordance with
Title 5, Chapter 551 and 552, government Code, is a follows:
Meeting scheduled for Mondays: 5:00 P.M. previous Tuesday
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:
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 towazds your request being addressed at the eazliest opportunity. See
Agenda Request Rule Adopted by Commissioners' Court.

Franklin Johnston, P.E.
County Engineer
Kerr County Road & Bridge
4010 San Antonio Hwy
Kemille, Texas 78028
Telephone: 830-257-2993
C,eonard Odom, Jr.
Road Administrator
Truby Hardin, Coordinator
Iva Gass, Secretary
TO: COMMISSIONERS COURT
FROM: LEONARD ODOM, JR.
DATE: January 7, 2003
RE: PURCHASE OF 8.5 TON CRANE
FAX: 830-896-8481
Emait: kcroads@ktc.com
Texas State Surplus Purchasing Department in San Antonio has a 1984 PETTIBONE 8.5 TON
CRANE that we can get for $4,850.00. At this time we would like permission to purchase this crane
to help with the cleanup at the Hermann Sons Bridge and other flood damages.
If we are allowed to purchase the crane we will transfer the funds from 15-611-553 (Contracts) to 15-
611-570 (Capital Purchases).