Meeting Name: BOLI Board of Local Improvements Agenda status: Final
Meeting date/time: 2/13/2001 4:00 PM Minutes status: Final  
Meeting location: Village Hall Trustees' Conference Room
Published agenda: Not available Published minutes: Minutes Minutes  
Meeting video:  
Attachments:
File #Ver.Agenda #NameTypeTitleActionResultAction DetailsVideo
010120 0 SA204, View/LaLonde/Fairfield-Certificate of Final Cost and Completion, KTJResolution-BOLIA request to approve the Certificate of Final Cost and Completion for Special Assessment 204. (DISTRICT #4)approvedPass Action details Not available
010119 0 SA207, Edward Street-Certificate of Final Cost and Completion, KTJResolution-BOLIA request to approve the Certificate of Final Cost and Completion for Special Assessment 207. (DISTRICT #2)approvedPass Action details Not available
010118 0 SA213, West/Windsor/Woodland-Payout No. 3, TSCResolution-BOLIA request to approve payout no. 3 for Testing Services Corporation in the amount of $1,178.55 for work associated with Special Assessment 213. (DISTRICT #1)approvedPass Action details Not available
010117 0 SA213, West/Windsor/Woodland-Payout No. 16, CiviltechResolution-BOLIA request to approve payout no. 16 for Civiltech Engineering in the amount of $10,794.81 for work associated with Special Assessment 213. (DISTRICT #1)approvedPass Action details Not available
010123 0 SA213B West Road-Chicago Title Insurance CompanyResolution-BOLIA request to approve payment to Chicago Title Insurance Company in the amount of $180.00 for tract searches related to Special Assessment 213B. (DISTRICT #1)approvedPass Action details Not available
010145 0 Special Assessment 214A & B (Harrison & Pleasant) (Resolution)Resolution-BOLIauthorizing a contract with Civiltech Engineering, Inc. of Itasca, IL in the amount of $178,519.00 for the resident engineering for Special Assessment 214 A & B. (DISTRICTS #2 & #4)approvedPass Action details Not available
010064 0 SA214, Pleasant/Harrison-Payout No. 5, StanleyResolution-BOLIA request to approve payout numbers 2 (preliminary engineering) & 5 (final engineering) for Stanley Consultants in the amounts of $1,125.08 and $4,227.37 consecutively for work associated with Special Assessment 214. (DISTRICT #2 & 4)approvedPass Action details Not available
010122 0 SA217, Lombard Lagoon-Payout No. 7, ERAResolution-BOLIA request to approve payout no. 7 for Engineering Resource Associates in the amount of $3,789.25 for work associated with Special Assessment 217. (DISTRICT #4)approvedPass Action details Not available