Meeting Name: BOLI Board of Local Improvements Agenda status: Final
Meeting date/time: 11/18/1998 7:00 PM Minutes status: Final  
Meeting location: Village Hall Board Room
Revised Agenda
Published agenda: Not available Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
980696 0 Special Assessment 208, Lombard Farms South-Certificate of Final Cost & Completion, KTJResolution-BOLIA request to approve the Certificate of Final Cost and Completion in regard to Special Assessment 208. (DISTRICT 2)approvedPass Action details Not available
980694 0 Special Assessment 209, Lombard Farms North-Payout No. 9, SzaboResolution-BOLIA request to approve payout no. 9 to Szabo Contracting in the amount of $107,893.78 in regard to Special Assessment 209. (DISTRICT 1)approvedPass Action details Not available
980689 0 Special Assessment 209, Lombard Farms North-Payout No. 8, CiviltechResolution-BOLIA request to approve payout no. 8 to Civiltech Engineering in the amount of $17,378.56 in regard to Special Assessment 209. (DISTRICT 1)approve with amendmentsPass Action details Not available
980690 0 Special Assessment 215, Fountain Square-Payout No. 6, CiviltechResolution-BOLIA request to approve payout no. 6 to Civiltech Engineering in the amount of $25,486.86 in regard to Special Assessment 215. (DISTRICT 3)approvedPass Action details Not available
980671 0 Fountain Square (22nd Street) Change Order #2 (Resolution)Resolution approving Change Order #2 with Ganna Construction in the amount of $112,337.35 reflecting additional work for the 22nd Street project (Special Assessment 215). (DISTRICT 3)adoptedPass Action details Not available
980691 0 Special Assessment 215, Fountain Square, 22nd Street-Payout No. 4, GannaResolution-BOLIA request to approve payout no. 4 to Ganna Construction in the amount of $88,174.18 in regard to Special Assessment 215. (DISTRICT 3)approvedPass Action details Not available
980692 0 Special Assessment 215, Fountain Square, Butterfield Road-Payout No. 1, W.B. OlsonResolution-BOLIA request to approve payout no. 1 to W.B. Olson in the amount of $438,827.19 in regard to Special Assessment 215. (DISTRICT 3)approvedPass Action details Not available
980693 0 Special Assessment 215, Fountain Square-Payout No. 3, TSCResolution-BOLIA request to approve payout no. 3 to Testing Services Corporation in the amount of $958.50 in regard to Special Assessment 215. (DISTRICT 3)approvedPass Action details Not available