Airport board approves $93,482 pay request for hangar design grant
Summary
The airport board approved pay request No. 1 for AIP 31 totaling $93,482.40 — federal, state and local shares were specified — and authorized staff to submit the payment through the FAA system.
The airport board voted to approve pay request No. 1 under Airport Improvement Program (AIP) 31 for hangar design work, authorizing staff to submit the payment through the FAA system.
Joe, who presented the item to the board, said, "The invoice is total of $93,482.40. The federal share of $88,808.28, state share of $2,337.06 and a local share of $2,337.06." The invoices cover Hansen's preliminary design, bidding assistance and grant administration work and CHA's independent fee estimate.
Chair (speaker 4) moved the approval and the motion was seconded; the board approved the pay request by voice vote. The board directed staff to have Jim sign and forward the documentation through FAA channels for processing.
The vote clears the design-phase invoices and allows the airport to continue project administration under the AIP funding structure. Staff said the payment is pay request No. 1 for AIP 31; no roll-call tally was provided in the transcript.
The board moved on to discuss rebidding a separate construction package and other budget items.
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