090487
| 0 | | Proposed ILWARN and IPWMAN Mutual Aid Agreements | Ordinance on Second Reading | ILWARN and IPWMAN Mutual Aid Agreements (Two Ordinances/Two Agreements)
Recommendation to participate in the proposed Mutual Aid Agreements. | recommend to the Board of Trustees for Approval | Pass |
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090542
| 0 | | 2009 Asphalt Patching And Paving Final Balancing Change Order No. 3 | Resolution | FY 2009 Asphalt Paving and Patching, Final Balancing Change Order No. 3
Authorizing a decrease of $38,905.00 to the contract with Brother's Asphalt Paving. (DISTRICTS - ALL) | recommended to the Board of Trustees for approval | Pass |
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090567
| 0 | | 2010 Asphalt Paving And Patching Change Order No. 1 | Resolution | FY 2010 Asphalt Patching and Paving Change Order No. 1
Reflecting an increase to the contract with R.W. Dunteman Company in the amount of $240,280.31. (DISTRICTS - ALL) | recommended to the Board of Trustees for approval | Pass |
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090569
| 0 | | Storm Water/Combined Sewer Modeling Project | Request | Stormwater/Combined Sewer Modeling Project
Approving an agreement with ELAN to provide stormwater flow monitoring services at a cost of $49,500.00. (DISTRICTS - ALL) | | |
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Not available
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090432
| 0 | | 2009 Driveway Apron And Sidewalk Restoration Program Final Balancing Change Order No. 1 | Resolution | 2009 Driveway Apron and Sidewalk Restoration Program Final Balancing Change Order No. 1
Authorizing a decrease to the contract with Strada Construction in the amount of $39,868.74. | recommended to the Board of Trustees for approval | Pass |
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Not available
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090472
| 0 | | SA 217B Change Order No. 2 | Resolution | SA 217B Change Order No. 2
Authorizing an increase to the contract with Alamp in the amount of $12,041.30. (DISTRICT #4) | recommended to the Board of Trustees for approval | Pass |
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090476
| 0 | | Olde Towne East Phase 4 Change Order No. 1 | Resolution | Olde Towne East Phase 4 Change Order No. 1
Authorizing a decrease in the amount of $11,969.64 to the contract with John Neri Construction Company. (DISTRICT #4) | recommended to the Board of Trustees for approval | Pass |
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090480
| 0 | | 101 S. Main St. Remediation Phase 2 Change Order No. 1 | Resolution | 101 S. Main St. Remediation Phase 2 Change Order No. 1
Authorizing a decrease in the amount of $5,770.00 to the contract with Anthem Excavation and Demolition, Inc. (DISTRICTS #1 & #4) | recommended to the Board of Trustees for approval | Pass |
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090402
| 0 | | Restoration - Current List | Information Item | Restoration - Current List | | |
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Not available
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