Michael Jensen called the meeting to order at 8:05 PM.
There were 14 in attendance.
Mike asked the secretary to read the previous July’s minutes. The minutes were read and approved.
Michael Jensen asked Dennis Church to give us a financial report. Dennis reported that we had $26,252.00 in our account.
Michael Jensen talked about the potential use of grass for our landing area. He had Mike Huston give us various costs that would incur if grass was a consideration. He reported that stainless steal sprinkler heads would be required, and about 16 heads to cover the 800’ by 50’ runway for a cost of around $400.00. He reported the sod would roughly be $10,000.00.
Dennis Church reported that asphalt would cost about .80 cents a square foot. Again underlay was mention as an option.
It was mentioned to send out an e-mail to remind members of the Float Fly at Enterprize reservoir on Aug. 18th and 19th.
Michael Jensen adjourned the meeting at 7:50 PM.
Recorded by Ray Peterson, Secretary.