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HomeMy WebLinkAboutC.054.93009_2298 (2)No directives were given to Mr. Allison, since the commissioners felt the planning board should take the lead if a sign ordinance was needed. REQUEST FOR APPROVAL OF BUDGET AMENDMENT #18 FOR THE SAFETY DIRECTOR'S DEPARTMENT AND APPROVAL OF A SAFETY POLICY: Lary Ray, the safety director, said his department would need an additional $4,600 through June 30, 2000, in order to have an effective safety program. When asked how much he predicted his total budget would be in 2000-01, Ray said he did not know. He said, however, his budget would probably increase. The $4,600 would be taken from the county's contingency fund. In reference to the safety policy, Ray said prevention would be the key factor. He said it was important that "near misses" were reported. COUNTY ASSESSOR'S TAX RELEASES FOR OCTOBER: The county assessor recommended approval of the October 1999 refunds and releases. Update on Mapping Supervisor David Orren's Health: Weisner said he recently visited David Oren at Baptist Hospital. Oren has been in Baptist since October 21, 1999, due to heart surgery. Another surgery is scheduled in December. At the current time, it is predicted he will remain in the hospital throughout December of 1999. Update on tax bills: Weisner said 4,100 tax bills would be sent out on November 22. This will complete all of the tax mailings for this year. REQUEST FORAPPROVAL OF MUNICIPAL ENGINEERING'S PROPOSAL FOR LANDFILL EXPANSION AND APPROVAL OF BUDGET AMENDMENT # 19: Solid Waste Director Ron Weatherman said four firms were selected to offer engineering proposals for work associated with the site suitability and permitting for a new landfill cell. County Manager Mashburn said $210,000 had been budgeted this year for the expansion project. Since the lowest proposal, submitted by Municipal Engineering, was in the amount of $398,400, Mashburn suggested that a budget amendment be approved in the amount of $188,400. Weatherman said Municipal Engineering was familiar with the landfill operation and the newly acquired 66 acres that would be used for expansion. The following is a timetable shared by the manager for the project. Landfill Expansion Project 1. Original Estimate • Obtain site suitability 11. Recommended Contract • Obtain site suitability • All work necessary to design and obtain a permit to construct STATE REVIEW • Construction phase • Permit to operate Time frame (including all reviews) $210,000 (amount budgeted) $398,400 (Municipal Engineering) 6 months 6 months 6-8 months 6 months 3 months 30-33 months 111. Budget Amendment Budget Estimate $210,000 Actual Engineering Cost $398,400 (not to exceed) Budget Amendment $188,400