040555
| 0 | | Second Draft: FY 2006-FY 2015 Capital Improvement Program | Resolution | Second Draft: FY 2006-FY 2015 Capital Improvement Program | recommended to the Board of Trustees for approval. | Pass |
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030774
| 0 | | Street Lighting Performance Specification | Request | E. Recommendation from Public Works Committee - Comprehensive Street Lighting Program
Recommendation from the Public Works Committee regarding the Comprehensive Street Lighting Program Project priorities. | | |
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040453
| 0 | | Sidewalk Policy - Presentation | Request | G. Recommendation of the Public Works Committee - Sidewalk Policy
Recommendation of the Public Works Committee on the Village's Sidewalk Policy. | recommended to the Board of Trustees for approval. | Pass |
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040627
| 0 | | Hammerschmidt Parking Lot, Change Order #3 (Final) | Resolution | H. Hammerschmidt Parking Lot - Change Order #3 (Final) (Resolution)
Resolution authorizing final balancing Change Order No. 3 to the contract with R.W. Dunteman Company reflecting a decrease of $9,068.58 for final as-measured quantities associated with the Hammerschmidt Commuter Parking Lot. (DISTRICT #4) | recommended to the Board of Trustees for approval. | Pass |
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040630
| 0 | | FY 2005 Concrete Rehabilitation and Utility Cuts Program, Change Order No. 2 | Resolution | I. FY 2005 Concrete Rehabilitation and Utility Cuts Program Change Order No. 2 (Resolution)
Resolution authorizing Change Order No. 2 to the contract with Triggi Construction reflecting an increase of $8,010.00 for additional quantities for the restoration associated with the FY 2005 Concrete Rehabilitation and Utility Cuts Program. | recommended to the Board of Trustees for approval. | Pass |
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050001
| 0 | | Underground Rehabilitation - Main Street, Final Balancing Change Order No. 2 | Resolution | J. Underground Rehabilitation - Main Street Change Order No. 2 (Final) (Resolution)
Resolution authorizing final balancing Change Order No. 2 to the contract with John Neri Construction reflecting a decrease of $32,680.90 for the final balancing quantities associated with the Main Street Underground Rehabilitation. (DISTRICTS #1, #2, #4, #5 & #6) | recommended to the Board of Trustees for approval. | Pass |
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050003
| 0 | | Special Assessment 218, Change Order #4 | Resolution | K. Special Assessment #218 - Change Order #4 (Resolution)
Resolution authorizing Change Order No. 4 to the contract with R.W. Dunteman Company reflecting a decrease of $45,504.92 for work associated with Special Assessment #218. (DISTRICT #6) | recommended to the Board of Trustees for approval. | Pass |
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050004
| 0 | | Olde Towne - East (Phase 2) Charlotte Street, Change Order #3 (Semi-Final) | Resolution | L. Olde Towne East (Phase 2) Charlotte Street - Change Order #3 (Semi-final) (Resolution)
Resolution authorizing Change Order No. 3 to the contract with R.W. Dunteman Company reflecting a decrease of $92,439.00 for adjustments to measured final quantities and pay items not needed associated with Olde Towne - East (Phase 2) Charlotte Street. (DISTRICT #4) | recommended to the Board of Trustees for approval. | Pass |
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