The regular meeting of the Chesapeake Airport Authority was held on Wednesday, May 11, 2016 at 7:00 p.m., at the Chesapeake Regional Airport, Chesapeake, Virginia.
CALL TO ORDER
Operating Invoices over $1,000 covered by the annual check signing resolution or previously approved and paid in 2016 included: Vandeventer Black LLC $2,000 (Collection Proceedings); Austin Electric $3,800 (AWOS Upgrade); Rick’s Heating and AC $1059.50 (FBO AC Repairs); Univar $1,096 (Waste Treatment Supplies); VSC Fire & Security $1,509.14 (Pump House Repairs); Talbert & Bright $8,133.55 (NTA PH I & II); and Tom Tye $2,010 (Deal Property). A motion was made, seconded and passed to pay the invoices over $1,000 for the March/April 2016.
STEERING COMMITTEE – Report Discussion
TALBERT & BRIGHT REPORT Submitted by Talbert & Bright
North Terminal Area Apron Phase I & II
The minutes are summary in nature and are not intended to be an exact transcript of the proceedings. The Authority maintains an audiotape of the meeting.