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050113
| 0 | | SA213, Certificate of Final Cost & Completion | Resolution-BOLI | A request to approve the Certificate of Final Cost and Completion relative to Special Assessment 213. This will abate the entire twelfth, thirteenth, fourteenth and fifteenth installments in a total amount of $757,504.00. (DISTRICT #1) | approved | Pass |
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050114
| 0 | | SA213B, PO #28-Civiltech | Resolution-BOLI | A request to approve Payout No. 28 to Civiltech Engineering in the amount of $1,792.70 for preliminary and design engineering services associated with Special Assessment 213B. (DISTRICT #1) | approved | Pass |
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050115
| 0 | | SA218, PO#13-ERA | Resolution-BOLI | A request to approve Payout No. 5 to Engineering Resource Associates in an amount of $617.85 for design engineering services associated with Special Assessment 218. (DISTRICT #6) | approved | Pass |
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050109
| 0 | | Special Assessment 218 (Grace & Fairfield), Change Order #5 (Semi-Final) | Resolution | U. Special Assessment 218 - Change Order #5 (Semi-final) (Resolution)
Resolution authorizing Change Order No. 5 to the contract with the R.W. Dunteman Company reflecting an increase of $31,044.64 for work associated with Special Assessment 218 (Grace and Fairfield). (DISTRICT #6) | recommended to the Board of Trustees for approval. | Pass |
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050116
| 0 | | SA219, PO# 7-Civiltech | Resolution-BOLI | A request to approve Payout No. 7 to Civiltech Engineering in the amount of $1,681.69 for design engineering services associated with Special Assessment 219. (DISTRICT #6) | approved | Pass |
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