ORDER NO. 30908 SCHREINER TRUST FUND Came to be heard this the 14t~' day of July, 2008 with a motion made by Commissioner Oehler, seconded by Commissioner Baldwin, the Court unanimously approved by a vote of 4-0-0 the use of $36,000 from the Schreiner Trust fund for road maintenance in precinct 1 & 4. 3D9o~" ~ , °l COMMISSIONERS' COURT AGENDA REQUEST PLEASE FURNISH ONE ORIGINAL AND TEN COPIES OF THIS REQUEST AND DOCUMENTS TO BE REVIEWED BY THE COURT. MADE BY: Leonard Odom Jr. OFFICE: Road & Bride MEETING DATE: July 14, 2008 TIlVIE PREFERRED: SUBJECT: (PLEASE BE SPECIFIC): Consider, discuss, and take appropriate action concerning the Use of Schreiner Trust Fund for proiects in Pct. 1 & Pct. 4 EXECUTIVE SESSION REQUESTED: (PLEASE STATE REASON) NAME OF PERSON ADDRESSING THE COURT: Leonard Odom ESTIMATED LENGTH OF PRESENTATION: 10 minutes F 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: (a~ 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 Rule Adopted by Commissioners' Court. reg2 °~uo o~ Kerr County Road & Bridge 4010 San Antonio Hwy Kerrville, Texas 78028 wr TO: COMMISSIONERS COURT FROM: LEONARD ODOM DATE: July 8, 2008 RE: Use of Schreiner Trust Fund The unusually high price of petroleum products has caused severe budget problems for our department. Besides the fuel products some of the other issues that hurt the department's budget are: 1) The additional cost passed on from all the vendors; 2) TCEQ pulled our Water permit because of the drought. This causes us to travel to the Waste Water Treatment Plant instead of using a water source near the job site; 3) Unexpected bleeding on Sheppard Rees required extra funds to repair; 4) The Annual bid for Cold Mix came in $5.56 more per ton over last year and Black Base increased $3.56. That increases every truck load approximately $139; 5) TXDOT off-site bridge report required that we expend over $12,000 on bridge repairs. We still have the following projects that were planned for the 07-08 Budget that we do not have the funds to complete. 1) Re-stripping of Sheppard Rees $8,000 2) Seal coat 3.2 miles of Fisher Road 10,000 3) Level up material (Cold mix) 10,000 4) Base Material for Weatherby 8,000 We ask that you allow us to use $36,000 from the Schreiner Trust Fund to do this work in Pct. & Pct. 4. Th Schreiner trust