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2007-134-RES-Accepting the Routine Airport Maintenance Program Grant
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2007-134-RES-Accepting the Routine Airport Maintenance Program Grant
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Last modified
2/15/2008 2:03:59 PM
Creation date
11/21/2007 9:13:28 AM
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CITY CLERK
Doc Name
2007-134-RES
Doc Type
Resolution
CITY CLERK - Date
11/12/2007
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Attachment A <br />Scope of Services <br />TxDOT CSJ No.:M801PARIS <br />Eli ible Sco a Items: Estimated Costs ' 'State Share S onsor Share <br /> Amount A Amount B Amount C <br />PAVEMENTS $18,000.00 $9,000.00 $9,000.00 <br />GENERAL MAINTENANCE $0.00 $0.00 $0.00 <br />PAVEMENT MARKINGS $20,000.00 $10,000.00 $10,000.00 <br />GRADING/DRAINAGE $0.00 $0.00 $0.00 <br />MISCELLANEOUS $32,000.00 $16,000.00 $16,000.00 <br /> <br /> <br /> <br /> <br />Total $70,000.00 $35,000.00 $35,000.00 <br />Accepted by: City of Paris, Texas <br />Signature <br />Title: <br />Date: <br />Notes: (explanations of any specifications or variances as needed for above scope items) <br />MISCELLANEOUS -Sponsor to contract for hap ag r repairs drainage repairs and terminal <br />r_pairs Sponsor to contract/~urchase herbicide fire ant control sweeping and landscaping, <br />installation/repair of security camera and ag to opener ~onsor to purchase aimort lighting and <br />bulbs. <br />PAVEMENT MARKINGS -Sponsor to contract for pavement markings <br />PAVEMENT - Sponsor to contract for pavement repairs <br />Only work items as described in Attachment A, Scope of Services of this Grant are <br />reimbursable under this grant. <br />Page l0 of 12 <br />AVN4301.DOC (8/2007) <br />
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