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060550
| 0 | | SA 217 ERA Amendment No. 5 | Resolution | SA 217 Engineering Resource Associates Contract Amendment No. 5
Reflecting an increase of $257,687.00 for design engineering services. (DISTRICT #4) | tabled | Pass |
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060627
| 0 | | SA 218B Associated Property Counselors, Ltd. Payout | Resolution-BOLI | SA 218B Associated Property Counselors, Ltd. Payout
In the amount of $350.00 for appraisal of 1143 S. Edgewood Ave. (DISTRICT #6) | | |
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060626
| 0 | | SA 219 Trine Construction Payout No. 6 | Resolution-BOLI | SA 219 Trine Construction Payout No. 6
In the amount of $315,883.95 for construction services. (DISTRICT #6) | | |
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060628
| 0 | | SA 219 Testing Service Corporation Payout | Resolution-BOLI | SA 219 Testing Service Corporation Payout
In the amount of 803.95 for Geotechnical services. (DISTRICT #6) | | |
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060382
| 0 | | SA 215 RHA Petition To Divide | Resolution-BOLI | A request to approve the Petition to Divide Special Assessment 215. (DISTRICT #3) | | |
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060396
| 0 | | SA 219 Change Order No. 1 | Resolution | QQ. Special Assessment 219 Change Order #1 (Resolution)
Resolution authorizing Change Order No. 1 to the contract with Trine Construction reflecting an increase of $254,039.69 for work associated with Special Assessment 219. (DISTRICT #6) | | |
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060381
| 0 | | SA 219 Trine Payout No. 2 | Resolution-BOLI | A request to approve payout no. 2 to Trine Construction Company in the amount of $333,413.63 for construction services related to Special Assessment 219. (DISTRICT #6) | | |
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060383
| 0 | | SA 219 RE Payout No. 1 | Resolution-BOLI | A request to approve payout no. 1 to Burns & MCDonnell in the amount of $12,038.74 for resident engineering services related to Special Assessment 219. (DISTRICT #6) | | |
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060380
| 0 | | SA 219 TSC Payout | Resolution-BOLI | A request to approve a payout to Testing Services Corporation in the amount of $7,948.90 for geotechnical services related to Special Assessment 219. (DISTRICT #6) | | |
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