HomeMy Public PortalAboutAB 07-119 Dew - Salmon Survey Payment
McCALL CITY COUNCIL 216 East Park Street
AGENDA BILL McCall, ID 83638
Number AB 07-119
Meeting Date July 12, 2007
AGENDA ITEM INFORMATION
Approvals: Department/ Initials Remarks
SUBJECT: Survey-Granite Holdings, Dew Aircraft,
Committee/Individual (Originator/
Support)
Mayor / Council
City Manager
Airport JA
City Clerk, Deputy Clerk
Community Development
Grant Coordinator
Golf Operations
Library
Parks
Police Department
COST IMPACT: $5,000
Public Works
Recreation
FUNDING SOURCE: Airport Budget, GL Account
Treasurer
29-56-150-300
City Attorney
TIMELINE: Completed
Other:
SUMMARY STATEMENT: In December 2006 City Council approved re-survey work for hangar
leaseholds # 104 & #105, Dew Aircraft and Granite holdings in the amount of $5,000, with each lessee
paying one third of the cost and airport paying one third of the cost. The survey work has now been
completed, with copies of the legal descriptions and plat maps attached. Granite and Dew have each
submitted checks to the City of McCall for their share of the expense. These funds were deposited into
miscellaneous revenue. We need authorization to transfer these funds into the appropriate expenditure line
so that we can pay the invoice from Toothman-Orton Engineering, which is attached along with purchase
order #1420.
RECOMMENDED ACTION: Approve line item transfers totaling $3,334 from both Contingent Revenue
and Contingent Expense line items in the Airport fund to Miscellaneous Revenue and Professional Services.
RECORD OF COUNCIL ACTION
Meeting Date ACTION