HomeMy WebLinkAbout6497RESOLUTION NO. 64 97
A RESOLUTION REQUESTING ADDITIONAL FUNDS FOR THE
INSTALLATION OF A CONCRETE PAD IN THE AIR CARRIER
APRON AT PUEBLO MEMORIAL AIRPORT
WHEREAS, RESOLUTION #6192 DATED MAY 9, 1988 APPROVED A CONTRACT
BEnVEEN THE CITY OF PUEBLO AND ISBILL ASSOCIATES, INC. FOR
ENGINEERING SERVICES IN THE AMOUNT OF $26,580.00.
WHEREAS, THE PROJECT INSTALLING THE CONCRETE PAD HAS BEEN
COMPLETED AND APPROVED, HOWEVER, ADDITIONAL SURFACE WORK REQUIRED
ADDITIONAL INSPECTIONS REQUIRING ADDITIONAL FUNDS IN THE AMOUNT OF
$1978.49.
NOW THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO,
THAT:
THE ADDITIONAL FUNDS REQUIRED TO COMPLETE THE PROJECT IN THE
AMOUNT OF $1978.49 BE APPROVED AND GRANTED FOR PAYMENT TO SAID
ENGIIgZR.
SECTION 2:
ADDITIONAL FUNDS FOR SAID PROJECT WILL BE PAID FRO31 ACCOUNT NO.
050 1988 050 000 040 0020.
INTRODUCED JANUARY 22.1990
BY HOWAR WHITLOCK
COUNCILMAN
?IDENT
ATTEST: ZL6�
OF THE CITY COUNCIL
C11Y CLERK