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040561
| 0 | | SA213B, Associated Property Counselors | Resolution-BOLI | A request to approve payment of an invoice from Associated Property Couselors, Ltd. in the amount of $2,500.00 for property appraisals associated with Special Assessment 213B. (DISTRICT #1) | | |
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040546
| 0 | | SA 217 ERA Payout No. 27 | Resolution-BOLI | A request to approve payout No. 27 to Engineering Resource Associates, Inc. in the amount of $5,365.73 for design engineering services related to Special Assessment 217. (DISTRICT #4) | | |
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040547
| 0 | | SA 217 ERA Payout No. 28 | Resolution-BOLI | A request to approve payout No. 28 to Engineering Resource Associates, Inc. in the amount of $16,858.80 for design engineering services related to Special Assessment 217. (DISTRICT #4) | | |
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040562
| 0 | | SA217, Payout #29 - ERA | Resolution-BOLI | A request to approve payout no. 29 to Engineering Resource Associates, Inc. in the amount of $10,324.65 for design engineering services associated with Special Assessment 217. (DISTRICT #4) | | |
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040548
| 0 | | SA 218 V3IS Payout No. 6 | Resolution-BOLI | A request to approve payout No. 6 to V3 Infrastructure Services in the amount of $20,939.62 for resident engineering services related to Special Assessment 218. (DISTRICT #6) | | |
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040563
| 0 | | SA218, Payout #6 - RWD | Resolution-BOLI | A request to approve payout no. 6 to R.W. Dunteman Company in the amount of $95,170.74 for work associated with Special Assessment 218. (DISTRICT #6) | | |
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040549
| 0 | | SA 218 ERA Payout No. 10 | Resolution-BOLI | A request to approve payout No. 10 to Engineering Resource Associates, Inc. in the amount of $701.90 for design engineering services related to Special Assessment 218. (DISTRICT #6) | | |
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040564
| 0 | | SA219, Payout #4 - CIVILTECH | Resolution-BOLI | A request to approve payout no. 4 to Civiltech Engineering, Inc. in the amount of $2,688.83 for design engineering services associated with Special Assessment 219. (DISTRICT #6) | | |
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040559
| 0 | | SA219, Des Amend #1 | Resolution | N. Special Assessment 219 (Ahrens, School & Morris) Design Contract Amendment No. 1 (Resolution)
Resolution authorizing Amendment No. 1 to the contract with Civiltech Engineering reflecting an increase of $6,143.00 for additional engineering to include the improvement of a section of Morris Avenue. (DISTRICT #6) | approved | Pass |
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