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110491
| 0 | | Main Street Lighting Phase 2 Final Balancing Change Order No. 2 | Resolution | Main Street Lighting Phase 2 Final Balancing Change Order No. 2
Authorizing a decrease in the amount of $9,376.75 to the contract with Gaffney's PMI. (DISTRICTS #1 & #4) | recommended to the Board of Trustees for approval | Pass |
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110537
| 0 | | FY2011 Sewer Lining Program, Final Balancing Change Order No. 2 | Resolution | FY2011 Sewer Lining Program, Final Balancing Change Order No. 2
Authorizing a decrease to the contract with Insituform in the amount of $6,483.50. (DISTRICTS - ALL) | recommended to the Board of Trustees for approval | Pass |
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110558
| 0 | | FY2012 Sewer Televising and Cleaning, Change Order No. 1 | Resolution | FY2012 Sewer Televising and Cleaning, Change Order No. 1
Authorizing an increase to the contract with Pirtano Construction Company, Inc. in the amount of $18,623.90. (DISTRICTS - ALL) | recommended to the Board of Trustees for approval | Pass |
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110560
| 0 | | FY2012 Cracksealing Program, Change Order No. 1 | Resolution | FY2012 Cracksealing Program, Change Order No. 1
Authorizing an increase to the contract with SKC Construction in the amount of $25,457.41. (DISTRICTS - ALL) This item is being withdrawn. | recommended to the Board of Trustees for approval | Pass |
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090402
| 0 | | Restoration - Current List | Information Item | Restoration - Current List | | |
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