TUESDAY, October 10, 2006 – 8:00 A.M.
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1 |
Approve the minutes of
the regular meeting held September 26, 2006. |
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2 |
Approve the
airport vouchers totaling $27,347.25. |
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3 |
Approve the
individual vouchers as follows:
Flint Communications - $8,289.12
- Payment request for 2006 airport marketing program.
Sixel Consulting - $4,002.00
- September passenger fees for Delta and Allegiant.
Shafer Contracting - $19,369.50
- Partial Payment Request #18 (Final) for Runway 17/35 Reconstruction
Project, AIP30.
Strata Corporation - $55,221.05
- Partial Payment Request #5 for construction of Runway 17/35
Reconstruction Project, Phase II, AIP31.
Shafer Contracting - $88,982.37
- Partial Payment Request #3 (Final) for 32nd Avenue North
paving project |
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4 |
Passenger terminal
expansion project update. |
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5 |
Foreign Trade Zone
update. |
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6 |
Airport
construction and security update.
- Proposed south general aviation area storm sewer project. |
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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. |
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