980616
| 0 | | Overhead Sewer Grant Program | Request | A discussion regarding various items pertaining to the Overhead Sewer Grant Program. | | |
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Not available
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980618
| 0 | | Utility Tax | Request | A discussion regarding the Utility Tax. | | |
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Not available
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980580
| 0 | | Maple Street Commuter Parking Lot, Change Order #1 (Resolution) | Resolution | authorizing Change Order #1 with Northland Blacktop Paving, Inc. increasing the contract in the amount of $47,948.75 representing additional undercutting and geotechnical fabric needed for ground stabilization. (DISTRICT #1) | recommended to the Board of Trustees for approval. | Pass |
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980000
| 0 | | Special Assessment 208 - Lombard Farms Final Balancing Change Order (Resolution) | Resolution | authorizing a final balancing change order in the amount of ($69,167.23 deduct) for Special Assessment 208 (Lombard Farms - North) (DISTRICT 1) | | |
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980593
| 0 | | Westmore Woods Detention Improvements-Change Order #3 (Resolution) | Resolution | authorizing Change Order #3 with Lindahl Brothers, Incorporated in the amount of $1,450.00 reflecting the cost for an additional manhole. (DISTRICT#5) | | |
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980598
| 0 | | Finley Rd MFT Improvements - Change Order No. 1 (Resolution) | Resolution | authorizing Change Order #1 with Robi Excavating in the amount of $12,385.43 reflecting additional quantities for the Finley Road MFT Improvements (22nd - Village Limit) project. (DISTRICT #3) | | |
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980603
| 0 | | S A 215, Fountain Square-Change Order No. 1 (Resolution) | Resolution | authorizing Change Order No. 1 with Ganna Construction Co. in the amount of $39,889.48 reflecting additional work for Special Assessment 215. (DISTRICT 3) | | |
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980612
| 0 | | Fan Shaped Parking Lot, Change Order #3 (Resolution) | Resolution | authorizing Change Order #3, a final balancing change order, with Allied Asphalt Paving Company in the amount of $4,172.62 reflecting final quantities. (DISTRICT #6) | | |
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980609
| 0 | | Underground Structures Contract - 98, Change Order # 1, (Resolution) | Resolution | authorizing Change Order #1 with Martam Construction, Inc. in the amount of $47,879.00 for the Underground Structures Contract - 98. (DISTRICT - ALL) | | |
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Not available
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980605
| 0 | | Olde Towne, Phase I - Change Order #1 (Resolution) | Resolution | authorizing Change Order #1, a final balancing change order, with Martam Construction reflecting a decrease of $103,628.90. (DISTRICT #1) | | |
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