090211
| 0 | | Report from Christopher B. Burke Engineering, Ltd. regarding Vista Pond | Request | Report from Christopher B. Burke Engineering, Ltd. regarding Vista Pond. | | |
Action details
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Not available
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090301
| 0 | | Main Street Access Improvement Project Change Order # 1 FINAL | Resolution | Main Street Access Improvement Project, Final Balancing Change Order No. 1
Authorizing a decrease to the contract with Chicagoland Paving Contractors, Inc. in the amount of $44,767.80. (DISTRICTS #2 & #6) | recommended to the Board of Trustees for approval | Pass |
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Not available
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090315
| 0 | | FY2009 Sewer Televising and Cleaning, Change Order No. 2 | Resolution | FY2009 Sewer Televising and Cleaning, Change Order No. 2
Authorizing an increase to the contract with United Septic, Inc. in the amount of $99.99. | recommended to the Board of Trustees for approval | Pass |
Action details
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Not available
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090327
| 0 | | Main Street Lighting, Final Balancing Change Order No. 6 | Resolution | Main Street Lighting, Final Balancing Change Order No. 6
Authorizing an increase to the contract with Utility Dynamics in the amount of $11,399.43. (DISTRICTS #1, #2, #4, #5 & #6) | recommended to the Board of Trustees for approval | Pass |
Action details
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Not available
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090328
| 0 | | Concrete Rehabilitiation, Final Balancing Change Order No. 2 | Resolution | Concrete Rehabilitation, Final Balancing Change Order No. 2
Authorizing a decrease to the contract with Triggi Construction in the amount of $5,585.00. | recommended to the Board of Trustees for approval | Pass |
Action details
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Not available
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090329
| 0 | | South Booster Station, Change Order No. 2 | Resolution | South Booster Station, Change Order No. 2
Authorizing a decrease to the contract with Genco Industries, Inc. in the amount of $3,675.25. | recommended to the Board of Trustees for approval | Pass |
Action details
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Not available
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090347
| 0 | | FY2010 Asphalt Paving and Patching Program | Request | FY2010 Asphalt Paving and Patching Program | | |
Action details
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Not available
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090326
| 0 | | SA 217B, Change Order No. 1 | Resolution | SA 217B, Change Order No. 1
Auththorizing an increase to the contract with Alamp in the amount of $259,054.15. (DISTRICT #4) | recommended to the Board of Trustees for approval | Pass |
Action details
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Not available
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