Consideration and possible action to approve a Resolution and related documents concerning the City of Georgetown's support and acceptance of a grant from Texas Department of Transportation (TxDOT) - Aviation Division to fund the Georgetown AirportTower Operations on an Emergency 90 Day Basis in an amount not to exceed $155,000 on a 90/10 cost reimbursement basis -- Sarah Hinton, Airport Manager and Edward G. Polasek, AICP, Transportation Services Director
Consideration and possible action to award a contract to Robinson Aviation, Inc. (RVA) to fund the Georgetown Airport Tower Operations on an Emergency 90 Day Basis, in an amount not to exceed $155,000 -- Sarah Hinton, Airport Manager and Edward G. Polasek, AICP, Transportation Services Director - Adjournment
Consideration and possible action to approve a Resolution and related documents concerning the City of Georgetown's support and acceptance of a grant from Texas Department of Transportation (TxDOT) - Aviation Division to fund the Georgetown AirportTower Operations on an Emergency 90 Day Basis in an amount not to exceed $155,000 on a 90/10 cost reimbursement basis -- Sarah Hinton, Airport Manager and Edward G. Polasek, AICP, Transportation Services Director
Consideration and possible action to award a contract to Robinson Aviation, Inc. (RVA) to fund the Georgetown Airport Tower Operations on an Emergency 90 Day Basis, in an amount not to exceed $155,000 -- Sarah Hinton, Airport Manager and Edward G. Polasek, AICP, Transportation Services Director - Adjournment