040453
| 0 | | Sidewalk Policy - Presentation | Request | G. Recommendation of the Public Works Committee - Sidewalk Policy
Recommendation of the Public Works Committee on the Village's Sidewalk Policy. | | |
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Not available
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040454
| 0 | | Memo regarding Crack Sealing wear and tear. | Discussion | Crack Sealing Wear and Tear | | |
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040455
| 0 | | Memo regarding Street Sweeping. | Discussion | Street Sweeping. | | |
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Not available
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030774
| 0 | | Street Lighting Performance Specification | Request | E. Recommendation from Public Works Committee - Comprehensive Street Lighting Program
Recommendation from the Public Works Committee regarding the Comprehensive Street Lighting Program Project priorities. | | |
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Not available
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040428
| 0 | | Special Assessment 218 (Grace and Fairfield) Change Order #3 | Resolution | I. Change Order #3 - Special Assessment 218 (Resolution)
A resolution authorizing change order #3 to the contract with the R.W. Dunteman Company reflecting an increase of $1,691.64 for work associated with Special Assesment 218. (DISTRICT #6) | recommended to the Board of Trustees for approval. | Pass |
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040434
| 0 | | Hammerschmidt Commuter Parking Lot - Change Order #2 | Resolution | J. Change Order #2 - Hammerschmidt Parking Lot Project (Resolution)
A resolution authorizing change order #2 to the contract with R.W. Dunteman Company reflecting an increase of $5,003.47 for work associated with the Hammerschmidt Parking Lot project. (DISTRICT #6) | recommended to the Board of Trustees for approval. | Pass |
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040435
| 0 | | Lombard Hills East Phase 5 Change Order No. 2-Revised | Resolution | J. Lombard Hills East (Phase V) Revised Change Order No. 2 (Resolution)
Resolution authorizing revised Change Order #2 to the contract with R.W. Dunteman Company reflecting a decrease of $61,271.60 for final balancing quantities associated with the underground portion of the Lombard Hills East Phase 5 project. (DISTRICT #4) | recommended to the Board of Trustees for approval. | Pass |
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040441
| 0 | | 2004 Yorktown Water Main - Change Order #1 | Resolution | L. Change Order #1 - Yorktown Watermain Project (Resolution)
A resolution authorizing change order #1 to the contract with Trine Construction Company reflecting an increase of $38,184.88 for work associated with the Yorktown Watermain project. (DISTRICT #3) | recommended to the Board of Trustees for approval. | Pass |
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040456
| 0 | | Concrete Whitetopping Update | Discussion | Concrete Whitetopping Update. | | |
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