ORDER NO. 29200
APPROVAL TO REPAIR JUVENILE
DETENTION FACILITY LIFT STATION
On this the 13`h day of June 2005, upon motion made by Commissioner Letz, seconded
by Commissioner Williams, the Court unanimously approved by a vote of 4-0-0, to pay
$4,733.00 to repair Facility Lift Station and authorize the County Judge to sign the KPUB
and DW Electric contracts with funds to come from Contract Fees.
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COMMISSIONERS' COURT AGENDA REQUEST
PLEASE FURNISH ONE ORIGINAL AND NINE COPIES OF THIS
REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT.
MADE BY: ,~~(',~y /~i4/Z/<'z5 OFFICE: ~CJ`J ~
MEETING DATE: ~O/~I3/ S TIME PREFERRED: /U~~
suBJECT: 1~~s~°~rss the t9f`'~~Ui~~. ~~-~'~/so~.~~ ~ ~''~,~/f~~
j,¢C 1L.17y ,L~r T 5~7~ iZo~i ,
EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON)
NAME OF PERSON ADDRESSING THE COURT: ;,~L'ti/y f/,~e~~5
ESTIMATED LENGTH OF PRESENTATION: S/1.'~,uaT~ S
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 as follows:
Meeting scheduled for Mondays:
5:00 P.M. previous Tuesday.
THIS REQUEST RECEIVED BY:
THIS REQUEST RECEIVED ON:

AlI 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 you request being
addressed at the eazliest opportunity. See Agenda Request Rules Adopted by Commissioners'
COUrt.
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® 2250 Memorial Blvd.
June 2, 2005
P.O. Box 294999 Kerrville, Texas 78029-4999 830-257-3050 FAX 830-257-8078
Kerr County Juvenile Detention Center
3501 Legion
Kerrville, Texas 78028
Attn: Rolando Bulverde
Acct. #53721-033
Dear Mr. Bulverde:
Our staff has estimated the cost for construction of a project at K.C.J.D.C. lift station.
The cost to you for constructing this project is $2947.00. It will be necessary to sign
and return the attached Customer Contribution Agreement and a check for this amount.
Upon receipt of this agreement and payment we will complete any design work and
have the work scheduled for construction.
If you have any questions or need further information, please call David Cowen at (830)
257-3050 ext. 237
Sincerely,
Tracy L. McCuan, P.E.
Chief System Engineer
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CUSTOMER CONTRIBUTION AGREEMENT
KERRVILLE PUBLIC UTILITY BOARD
Kerr County
Juvenile Detention Center 53721-033
NAME OF CUSTOMER ACCOUNT NUMBER
The investment in electric facilities which will be necessary to furnish service to the
herein referenced account as requested in the Agreement for Electrical Service, dated
N/A , 20 , or to fulfill request made by undersigned customer
is greater than the net return will warrant from the account, at our established and
published rates.
Therefore, in consideration of the investment made by the Kerrville Public Utility Board
to render electric service in accordance with the requirements and limitations of
agreement for same, customer will pay the Kerrville Public Utility Board, in addition to
any other payments required, and without recourse, two thousand nine hundred forty
seven dollars. ($2,947.00) The Kerrville Public Utility Board shall at all times have
complete ownership and control of the electric facilities installed to furnish service to this
account with the right to serve others from said facilities and/or any extension thereof,
without any obligation to refund any par[ of the above payment.
This agreement is made subject to the approval of the Chief System Engineer of the
Kerrville Public Utility Board.
Please indicate your acceptance of this agreement by signing below.
Accepted . 20 -Approved , 20
C Guy o er ~
Chief System Engineer
Extend primary to list station
CIAC PURPOSE
Prepared By, David Cowen
Work Order Number
G/L Number
08/08/2005 22:14 FA% 890 257 97x9 D W ELECTRIC CO
D W ELECTRIC CO.
330 PETERSON DRIVE
KERRVILLL, TEXAS 78028
Phone: 830-257-3739 Fax: 830-257-3740
gubmitted To
CWLty O£ICerr
AT1N: Mr. Glm Holecemp
700 Main
city
IGetiville, Texas 78028
We hereby submit epotifieotiooe atd ostiTates far
Farnish labor and material for the following:
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Pbom	Date
896-9016	Lune 9, 2005
Fax	Mahile page
895-0930	459848 792-0142
aeb Name	
Kea County Juvenile Detwwoa Center
Price to twiW 1 (one) 3-Phase 2oa Amp Service and hookup 3(three) 5 HP pumps at Lift Station
Note: No charges from KPUB are inGuded in price
We prbpoee berehy fo rtttnleh soaferlal and lobos • evmpleee In occordsave wIW aiovc epodncaaoas, for fbe asm aR.
One thousand aevm hundred eigLty-six dollars and nd1011 .......................__...,,...»... (S 1786.00)
Paymmta to ba made as fotlows:
Due upon complerton
All material ie guaranteed m be d apwi8ed All wak to>b eaupleted in
a workmaNtke naraser accatding m eratalaM practises. Any ahaation
O[ deviation from above apecifiptioee involving exha costa will be
exdancd only upoe written ardas, and witl become m extra charge ova
and above the estimate, All agreemems coatiogeni upon aiukes,
accideme or dolays beyond our emhvl. Ownar m tarty fits, tanado and
athor aecossary imutmca. Our wnrlcaa are fully coveted by Wadataa'e
Compensation lasurmoo.
Acceptance of Proposal - Tire alwvo priest, apccifintiom and
oonditiona are satisfactory and are booby accepted. You ue euthorixcd
to do the wotic as apectirub. Payment witl he made Ae Malinad above.
Authorize
Signature
Note: This proposal maybe
w~ithdtawv by us iff Wt
accepted with 9p days,
~ 001/001
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Sigoadae
Date of Ac e: