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070307
| 0 | | Proposed Policy for Street Side Mailbox Replacement Impacted by Snow Removal Operations | Request | Proposed Policy for Street Side Mailbox Replacement Impacted by Snow Removal Operation
Recommendation from the Public Works Committee for a formal policy. | recommend to the Board of Trustees for Approval | Pass |
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080784
| 0 | | SA 217A Final Balancing Change Order No. 3 | Resolution | SA 217A Final Balancing Change Order No. 3
Authorizing a decrease in the amount of $35,841.32 to the contract with R.W. Dunteman. (DISTRICT #4) | recommended to the Board of Trustees for approval | Pass |
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080790
| 0 | | FY 2009 Sewer Televising And Cleaning Change Order No. 1 | Resolution | FY 2009 Sewer Televising and Cleaning Change Order No. 1
Reflecting an increase in the amount of $39,900.00 to the contract with United Septic. | recommended to the Board of Trustees for approval | Pass |
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080796
| 0 | | 500 Block South Main Street Sanitary Sewer Replacement, Final Balancing Change Order No. 1 | Resolution | 500 Block South Main Street Sanitary Sewer Replacement, Final Balancing Change Order No. 1
Reflecting an increase to the contract with John Neri Concstruction Company, Inc. in the amount of $123,497.95. (DISTRICT #6) | recommended to the Board of Trustees for approval | Pass |
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080802
| 0 | | Policy on Parkway Landscape Maintenance | Request | Policy on Parkway Landscape Maintenance | recommend to the Board of Trustees for Approval | Pass |
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080803
| 0 | | Second Draft: FY2010 - FY2018 CAPITAL IMPROVEMENT PROGRAM | Resolution | Second Draft: FY2010 - FY2018 CAPITAL IMPROVEMENT PROGRAM | | |
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080721
| 0 | | Westmore-Meyers Road Underground Utility Project Final Balancing Change Order No. 6 | Resolution | Westmore-Meyers Road Underground Utility Project, Final Balancing Change Order No. 6
Authorizing a decrease to the contract with John Neri Construction Company, Incorporated, in the amount of $1,280.58. (DISTRICT #5) | recommended to the Board of Trustees for approval | Pass |
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080730
| 0 | | Main Street Lighting Phase I Change Order No. 4 | Resolution | Main Street Lighting Phase I, Change Order No. 4
Authorizing a decrease to the contract with Utility Dynamics in the amount of $37,686.78. (DISTRICTS #1, #2, #4, #5, & #6) | recommended to the Board of Trustees for approval | Pass |
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080753
| 0 | | South Booster Station Change Order No. 1 | Resolution | South Booster Station, Change Order No. 1
Reflecting a time extension of 120 days and an increase of $27,835.00 to the contract with Genco Industries, Inc. | recommended to the Board of Trustees for approval | Pass |
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080761
| 0 | | FY 2009 Asphalt Paving and Patching Change Order No. 2 | Resolution | FY 2009 Asphalt Paving and Patching, Change Order No. 2
Reflecting a time increase of seven months to the contract with Brother's Asphalt Paving. (DISTRICTS - ALL) | recommended to the Board of Trustees for approval | Pass |
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