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Harrietstown board approves airport vouchers, authorizes contractor agreements and FAA grant applications
Summary
The board approved Warrant #13 including an Airport Fund payment of $93,287.35 and multiple Passero invoices tied to FAA projects, authorized the Supervisor to sign airport revitalization contracts as received and approved Airport Manager Corey Hurwitch to apply for FAA ATP funds for terminal revitalization.
The Town of Harrietstown Board approved payment of Warrant #13 on July 11, 2024, which included an Airport Fund disbursement of $93,287.35 and a list of Passero engineering invoices tied to FAA projects. The Passero invoices recorded in the minutes include: Invoice 88838 for $3,371.77 (FAA Project No. 3-36-0105-87-23, Expand Terminal Design); Invoice 88837 for $5,738.61 (Remote Aircraft Parking Apron); Invoice 17354 for $1,876.87 (East Ramp Rehab); Invoice 17353 for $1,820.89 (Runway 5-23 Rehab); Invoice 88836 for $2,925.99 (Runway 5-23 Lighting Replacement); Invoice 17355 for $2,243.35 (Taxiway B Rehab); and Invoice 88835 for $2,103.01 (Taxiway D Rehab). The board approved paying the vouchers after a motion by Ashley Milne and a second by John Williams (m/s/p).
Separately, the board listed and agreed to authorize contracts associated with the Airport Revitalization Grant. Contractors recorded in the minutes are: Murnane Building Contractors (general), L.H. LaPlante Company (mechanical), Hyde-Stone Mechanical Contractors (plumbing), and Next Era Contracting (electrical). Supervisor Jordanna Mallach moved to authorize the Town Supervisor to sign the listed contracts as they are received, not to exceed previously approved amounts; Councilman Jeremy Evans seconded and the motion passed (m/s/p). The minutes note the Supervisor had not yet received the signed contracts at the meeting.
The board also approved a motion by Councilman John Williams, seconded by Councilwoman Tracey Schrader, authorizing Airport Manager Corey Hurwitch to apply for FAA Airport Terminal Program (ATP) funds toward the terminal revitalization project. No award or contract amounts for ATP funds were recorded in the minutes; the action authorizes staff to pursue the grant application.
The meeting record attaches the warrant and lists Passero invoices and FAA project numbers as part of the vouchers. The board took no final procurement award at the meeting beyond the authorization to sign contracts as received.
