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1 |
Approve the
minutes of the regular meeting of the Municipal Airport Authority held
March 28, 2006. |
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2 |
Approve the
airport vouchers totaling $46,204.60 |
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3 |
Approve the
individual vouchers as follows: |
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|
TL Stroh
Architects - $47,891.25
- Partial payment request for architectural services in connection with
the terminal expansion project.
Sixel Consulting - $4,654.00
- Payment of air service fees for March.
Flint Communications - $43,248.62
- Partial payment request for 2006 airport marketing program.
Ulteig Engineers, Inc. - $960.00
- Payment request for engineering services in connection with PFC 07
application.
Ulteig Engineers, Inc. - $19,951.54
- Payment request for engineering services in connection with the 2006
Airfield Improvements, Project AIP31.
Ulteig Engineers, Inc. - $591.20
- Payment request for engineering services in connection with Runway
17/35 Reconstruction Project, Phase II, AIP30. |
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4 |
Receive first
quarter 2006 PFC report. |
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5 |
Authorize
execution of contract with Northern Improvement Company for south
general aviation rehabilitation project, AIP31. |
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6 |
Authorize
execution of contract with Strata Corporation for Taxiway A edge
lighting and shoulder removal, AIP31. |
|
7 |
Review and approve
property license agreement to accommodate a military construction
project. |
|
8 |
Passenger Terminal
Expansion update. |
|
9 |
Review annual
Airport Capital Improvement Program as requested by the FAA. |
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10 |
Airport
construction and security update. |
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Note |
If necessary, the
Municipal Airport Authority might meet in executive session on security
system plan issues per Sec. 44-04-24 and 44-04-26 of the North Dakota
Century Code. |