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080075
| 0 | | SA 209 Rebate | Resolution-BOLI | SA 209 Rebate
A request to declare a rebate for Special Assessment 209 (Brewster, Edson, Maple, Vance and Willow). The contractor and all vouchers, bonds, and bills relative to SA 209 have been paid in full, with a balance of $423,077.79 remaining in the Fund. This entire amount will go into the Public Benefit Fund. (DISTRICT #4) | | |
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080076
| 0 | | SA 217 ERA Payout No. 40 | Resolution-BOLI | SA 217 ERA Payout No. 40
In the amount of $8,638.16 for design engineering services. (DISTRICT #4) | | |
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080088
| 0 | | SA 217A Tree Towns Payout | Resolution-BOLI | SA 217A Tree Towns Payout
In the amount of $512.45 for printing additional plans and specifications for sale to prospective bidders/suppliers. (DISTRICT #4) | | |
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080085
| 0 | | SA 217A Bid Award | Bid | Special Assessment 217A
Award of a contract to R. W. Dunteman Company, the lowest responsible bid of twelve bidders, in the amount of $1,587,393.30. Bid in compliance with Public Act 85-1295. (DISTRICT #4) | recommend to the Board of Trustees for Approval | Pass |
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080080
| 0 | | Acting BOLI Secretary | Resolution-BOLI | Assistant BOLI Secretary
Appointment of Ray Schwab as Assistant BOLI Secretary. | to approve | Pass |
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080081
| 0 | | SA 217A RE Phone Poll | Resolution-BOLI | SA 217A (Lombard Lagoons Phase I) Resident Engineer Contract
BOLI Board members will be phone-polled on February 27th regarding recommendation of Resident Engineer contract for Special Assessment 217A. (DISTRICT #4) | tabled | |
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080082
| 0 | | SA 219 Connection Letter & Resident Database | Resolution-BOLI | SA 219 Connection Letter & Resident Database
Letter sent to residents in the Special Assessment 219 area (including Ahrens) detailing the timetable and procedure for connecting to Village water and sewer services. (DISTRICT #6) | | |
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