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010790
| 0 | | SA213, West/Windsor/Woodland-Payout No. 25 & 26, Civiltech | Resolution-BOLI | A request to approve payout numbers 25 & 26 to Civiltech Engineering in the amounts of $3,217.92 and $594.43, respectively, for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010791
| 0 | | SA214 A&B, Pleasant/Harrison-Payout No. 1, TSC | Resolution-BOLI | A request to approve payout no. 1 to Testing Services Corporation in the amount of $3,293.18 for work associated with Special Assessment 214 A&B. (DISTRICT #2 & #4) | approved | Pass |
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010792
| 0 | | SA214 A&B, Pleasant/Harrison-Multiple Invoices, Stanley | Resolution-BOLI | A request to approve payment of mulitple invoices for Stanley Consultants for work associated with Special Assessment 214 A&B. (DISTRICT #2 & #4) | approved | Pass |
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010793
| 0 | | SA214 A&B, Pleasant/Harrison-Payout No. 6, Civiltech | Resolution-BOLI | A request to approve payout no. 6 to Civiltech Engineering in the amount of $18,964.07 for work associated with Special Assessment 214 A&B. (DISTRICT #2 & #4) | approved | Pass |
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010781
| 0 | | SA214 A&B, Pleasant/Harrison (Resolution) | Resolution-BOLI | authorizing Change Order #3 to the contract with R.W. Dunteman Company in the amount of $406.54 for work associated with Special Assessment 214 A&B. (DISTRICTS #2 & #4) | approved | Pass |
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010803
| 0 | | SA214 A&B, Pleasant/Harrison-Payout No. 4, RWD | Resolution-BOLI | A request to approve payout no. 4 to R.W. Dunteman Company in the amount of $454,937.53 for work associated with Special Assessment 214 A&B. (DISTRICT #2 & #4) | approved | Pass |
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010794
| 0 | | SA215, Fountain Square-Certificate of Final Cost and Completion, KTJ | Resolution-BOLI | A request to approve the Certificate of Final Cost and Completion relative to Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010809
| 0 | | SA215, Fountain Square-Multiple Invoices, Shaw (Metro Trans) | Resolution-BOLI | A request to approve multiple invoices from Metro Transportation Group to be paid to Shaw Company in the amount of $23,572.39 for design engineering work related to Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010810
| 0 | | SA215, Fountain Square-Multiple Invoices, Shaw (Bollinger) | Resolution-BOLI | A request to approve multiple invoices from Bollinger Lach to be paid to Shaw Company in the amount of $14,260.66 for design and resident engineering services related to Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010795
| 0 | | SA216, Ahrens/School/Highridge/Norton/Wilson-Payout No. 5, CBB | Resolution-BOLI | A request to approve payout no. 5 to Christopher B. Burke Engineering, LTD in the amount of $33,532.30 for work associated with Special Assessment 216. (DISTRICT #6) | approved | Pass |
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010796
| 0 | | SA216, Ahrens/School/Highridge/Norton/Wilson-First Resolution | Resolution-BOLI | Adoption of the First Resolution approving the construction of Special Assessment 216. (DISTRICT #6) | approved | Pass |
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010776
| 0 | | SA216, Ahrens/School-Engineering Amendment #1 (Resolution) | Resolution-BOLI | authorizing Amendment No. 1 to the contract with Christopher B. Burke Engineering, LTD, in the amount of $12,157.35 for supplemental design engineering services related to Special Assessment 216. (DISTRICT #6) | approved | Pass |
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010797
| 0 | | SA217, Lombard Lagoon-Chicago Title Insurance Company | Resolution-BOLI | A request to approve an invoice for Chicago Title Insurance Company in the amount of $800.00 for the title commitment relative to Special Assessment 217. (DISTRICT #4) | approved | Pass |
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010804
| 0 | | SA217, Lombard Lagoons - Engineering Amendment #2 (Resolution) | Resolution-BOLI | authorizing an Amendment to the contract with Engineering Resource Associates in the amount of $31,750.00 to address two additional tasks associated with the sewer system design for Special Assessment 217. (DISTRICT #4) | approved | Pass |
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