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11 Grant Requirement
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11 Grant Requirement
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Last modified
8/23/2012 9:10:16 AM
Creation date
1/23/2009 2:37:49 PM
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AGENDA
Item Number
011
AGENDA - Type
RESOLUTION
Description
011 Grant Requirement
AGENDA - Date
1/26/2009
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Attachment A <br />Scope of Services <br />TxDOT CSJ No.:M901PARIS <br />Eligible Scope Items: <br />Estimated Costs <br />State Share- <br />Sponsar Share <br />Amount A' <br />Amount B <br />Amount C <br />PAVEMENTS <br />$0.00 <br />$0.00 <br />$0.00 <br />GENERAL MAINTENANCE <br />$0.00 <br />$0.00 <br />$0.00 <br />PAVEMENT MARKINGS <br />$0.00 <br />$0.00 <br />$0.00 <br />GRADING/DRAINAGE <br />$0.00 <br />$0.00 <br />$0.00 <br />MISCELLANEOUS <br />$70,000.00 <br />$35,000.00 <br />$35,000.00 <br />Total <br />$70,000.00 <br />$35,000.00 <br />$35,000.00 <br />Accepted by: Citv 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 - Snonsor to contract for hangar renairs drainage repairs and terminal <br />repairs Sponsor to contract/purchase herbicide fire ant control, sweeping and landscaping, <br />installation/repair/maintenance of securitv camera and gate opener, and installation/maintenance <br />of an airport entry sign Sponsor to purchase airport lighting and bulbs. Other proiects to be <br />determined and added bv amendment <br />Only work items as described in Attachment A, Scope of Services of this Grant are <br />reimbursable under this grant. <br />Page 10 of 12 <br />AVN4301.DOC (8/2008) <br />. UOQ050 <br />
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