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A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF POMPANO BEACH, FLORIDA, APPROVING AND AUTHORIZING THE PROPER CITY OFFICIALS TO EXECUTE WORK AUTHORIZATION NO. 11 IN THE AMOUNT OF $487,648.00 PURSUANT TO THE CONTRACT FOR CONSULTING/PROFESSIONAL SERVICES BETWEEN THE CITY OF POMPANO BEACH AND HDR ENGINEERING, INC. FOR AIR PARK CONSULTING SERVICES; PROVIDING AN EFFECTIVE DATE.
(Fiscal Impact: $487,648.00, Air Park cost share is $24,382.40)
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(Staff Contact: Dr. Tammy Good)
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Summary Explanation/Background:
This Work Authorization in the amount of $487,648.00 will consist of developing the design
documents for Runway 10-28 Rehabilitation to support a CITY bid solicitation for the construction of this project.
Origin of request for this action: Steve Rocco, Airpark Manager
Fiscal impact and source of funding: The design services as part of this WA will be funded via an FAA grant; 90% or $438,883.20, and an FDOT grant; 5% or $24,382.40. The matching city-funded portion of this WA is 5%, or $24,382.40 to be paid from budget account 465-7766-542.65-03.
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