990014
| 0 | | Special Assessment 209, Lombard Farms North-Payout No. 6 & 7, TSC | Resolution-BOLI | A request to approve payout numbers 6 & 7 for Testing Services Corporation in the amount of $100.30 each in regard to Special Assessment 209. (DISTRICT 1) | approved | Pass |
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990015
| 0 | | Special Assessment 215, Fountain Square-Shaw Company | Resolution-BOLI | A request to approve payment to the Shaw Company in the amount of $190,054.73 as reimbursement for design engineering services in regard to Special Assessment 215. (DISTRICT 3) | approved | Pass |
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980813
| 0 | | Special Assessment 215, Fountain Square (On-Site)-Change Order #1 Final Balancing (Resolution) | Resolution-BOLI | approving final balancing Change Order #1 with W.B. Olson in the amount of $20,198.36 reflecting final quantities with regard to SA 215 on-site improvements. (DISTRICT #3) | approved | Pass |
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990017
| 0 | | Special Assessment 215, Fountain Square (On-Site)-Payout No. 4, W.B. Olson, Inc. | Resolution-BOLI | A request to approve payout no. 4 to W.B. Olson, Inc. in the amount of $22,064.66 in regard to Special Assessment 215. (DISTRICT 3) | approved | Pass |
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980821
| 0 | | Special Assessment 215, Fountain Square (22nd Street)-Change Order #3 (Resolution) | Resolution-BOLI | approving Change Order #3 with Ganna Construction in the amount of $9,258.19 reflecting an additional scope of work with regard to SA 215 (22nd Street). (DISTRICT #3) | approved | Pass |
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990018
| 0 | | Special Assessment 215, Fountain Square (22nd St)-Payout No. 7, Ganna Construction | Resolution-BOLI | A request to approve payout no. 7 to Ganna Construction in the amount of $23,632.37 in regard to Special Assessment 215. (DISTRICT 3) | approved | Pass |
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980820
| 0 | | Special Assessment 215, Fountain Square (Butterfield Road)-Change Order #2 (Resolution) | Resolution-BOLI | approving Change Order #2 with W.B. Olson in the amount of $73,343.23 reflecting an additional scope of work with regard to SA 215 (Butterfield Road). (DISTRICT #3) | approved | Pass |
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990019
| 0 | | Special Assessment 215, Fountain Square (Butterfield Road)-Payout No. 4, W.B. Olson, Inc. | Resolution-BOLI | A request to approve payout no. 4 to W.B. Olson, Inc. in the amount of $107,049.04 in regard to Special Assessment 215. (DISTRICT 3) | approved | Pass |
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990020
| 0 | | Special Assessment 215, Fountain Square-Payout No. 6, TSC | Resolution-BOLI | A request to approve payout no. 6 to Testing Services Corporation in the amount of $4,200.74 in regard to Special Assessment 215. (DISTRICT 3) | approved | Pass |
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