Meeting Name: BOLI Board of Local Improvements Agenda status: Final
Meeting date/time: 8/15/2002 1:00 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
020518 0 SA213, West/Windsor/Woodland-Payout No. 30, CiviltechResolution-BOLIA request to approve payout no. 30 for Civiltech Engineering in the amount of $13,049.91. This payout is the release of retainage for resident engineering services for Special Assessment 213. (DISTRICT #1)approvedPass Action details Not available
020519 0 SA214 A&B, Harrison/Pleasant-Payout No. 13, CiviltechResolution-BOLIA request to approve payout no. 13 for Civiltech Engineering in the amount of $7,890.00 for resident engineering services for Special Assessment 214 A&B. (DISTRICT #2 & #4)approvedPass Action details Not available
020521 0 SA216, Ahrens/School/Norton/Highridge/Wilson-Payout No. 10, CBBELResolution-BOLIA request to approve payout no. 10 for Christopher B. Burke Engineering, Ltd. in the amount of $7,971.38 for design engineering work associated with Special Assessment 216. (DISTRICT #6)approvedPass Action details Not available
020522 0 SA216, Ahrens/School/Norton/Highridge/Wilson-Payout No. 3, V3ISResolution-BOLIA request to approve payout no. 3 for V3 Infrastructure Services, Ltd. in the amount of $34,007.56 for resident engineering services for Special Assessment 216. (DISTRICT #6)approvedPass Action details Not available
020524 0 SA216, Ahrens/School/Norton/Highridge/Wilson-Payout No. 2, RWDResolution-BOLIA request to approve payout no. 2 for R.W. Dunteman Company in the amount of $413,839.71 for work associated with Special Assessment 216. (DISTRICT #2)approvedPass Action details Not available
020525 0 SA217, Lombard Lagoons-Payout No. 2, CBBELResolution-BOLIA request to approve payout no. 2 for Christopher B. Burke Engineering, Ltd. in the amount of $3,106.25 for work associated with the Wetland Study as part of Special Assessment 217. (DISTRICT #4)approvedPass Action details Not available
020526 0 SA217, Lombard Lagoons Appraisal Services (Resolution)Resolution requesting approval of a contract with Associated Property Couselors, Ltd. in an amount of $42,500.00 for appraisal services related to Special Assessment 217. (DISTRICT #4)recommended to the Board of Trustees for approval.Pass Action details Not available