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1988 - 11-07-88 Regular Meeting
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1988 - 11-07-88 Regular Meeting
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Minutes
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Board of Commissioners
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1988 Runway Extension <br />Nevember 7, <br />Projen <br />a,~ <br />- Obstruction Removal gud Amendment #11-07-88-07 <br />PA E 547 <br />Administration FAA <br />- 4105-8140-3 <br />Audit <br />2,000.00 <br />4105-8140-120 <br />Grant Administration <br />2,000.00 <br />4105-8140-352 <br />Printing and Postage <br />685.00 <br />Subtotal <br />4,685.00 <br />Preliminary Engineering <br />- 4105-8140-610 <br />Geotechnical <br />1,220.00 <br />4105-8140-311 <br />Surveying <br />2,467.00 <br />i <br />Subtotal <br />3,687.00 <br />- 4105-8140-620 <br />Basic Engineering <br />14,469.00 <br />Other Engineering <br />4105-8140-630 <br />Special Services <br />1,233.00 <br />Earthwork Project Engi <br />neers 0.00 <br />Subtotal <br />1,233.00 <br />Project Inspection <br />4105-8140-312 <br />Resident <br />12,000.00 <br />4105-8140-640 <br />quality Assurance <br />2,750.00 <br />\ <br />- <br />Subtotal <br />14,750.00 <br />Construction <br />4105-8140-631 <br />Civil <br />109,174.00 <br />4105-8140-632 <br />Electrical <br />6,875.00 <br />4105-8140-633 <br />Erosion Control <br />3,500.00 <br />Subtotal <br />119,549.00 <br />Grand Total <br />158,373.00 <br />Revenues <br />4105-3453-330 <br />FAA-Grant <br />142,535.00 <br />State Funds - 1985 <br />4108 Project for Engineer <br />4105-3453-331 <br />a. 1985 Planning and <br />Specifications Expend. (Inkind) <br />4,779.00 <br />4105-3453-332 <br />b. Transfer from 41 <br />08 unspent funds <br />3,140.00 <br />C. Total State Funds <br />7,919.00 7,919.00 <br />Local Funds - 1985 4108 Project for Engineer <br />4105-3453-333 a. 1985 Planning and Specifications Expend. (Inkind) 1 <br />4,779.00 <br />1105-3453-334 b. Transfer from 4108 unspent funds <br />3,140.00 <br />C. Total Local Funds 7,919.00 7,919.00 <br />158,373.00 <br />The, following Runway 113 Extension Expenditure increases are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION CHANGE <br />Runway 413 Extension 4108-8140-317 Transfer to 4105 6,278.00 <br />Total 6,278.00 <br />The following Runway #3 Extension Expenditure decreases are hereby approved: <br />DEPARTMENT ACCOUNT DESCRIPTION CHANGE <br />Runway 63 Extension 4108-8140-120 Administration 6,278.00 <br />Total 6,278.00 <br />
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