The Greensburg Board of Aviation Commissioners met on Thursday.
There was a financial report given to the board. The total for all 3 accounts is $735,647.88.
Paul Shaffer with BF&S gave an update. They are close to having all onsite material movies and are trying to get wrapped up for O’Mara Contractors to start on paving and lighting. AIP 16 partial pay request 15 for $295,443.34 was approved. This is 100% federally funded. Contractors pay request 11 for $290,366.08 was approved. AIP 20 partial pay request 3 for $24,086.50 was approved.
Airport Manager Jerry Scheidler gave an update. All hangars are full and it is business as usual at the airport.
The board approved the claims.
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