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050260
| 0 | | SA 213B Resident Engineering Contract | Resolution | K. Special Assessment 213B (West Road - St. Charles to Woodland) Resident Engineering (Resolution)
Resolution authorizing an Agreement with Burns & McDonnell in the amount of $90,658.30 for resident engineering services related to Special Assessment 213B. (DISTRICT #1) | recommended to the Board of Trustees for approval. | Pass |
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050248
| 0 | | SA 218 Change Order No. 6 (Semi-Final Balancing) (Resolution) | Resolution | I. Special Assessment 218 Change Order #6 (Semi-final) (Resolution)
Resolution authorizing Change Order #6 (Semi-Final) to the contract with R. W. Dunteman reflecting an increase of $21,912.10 for work associated with Special Assessment 218. (DISTRICT #6) | recommended to the Board of Trustees for approval. | Pass |
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050254
| 0 | | SA 218 ERA Payout No. 15 | Resolution-BOLI | A request to approve payout No. 15 to Engineering Resource Associates in the amount of $861.26 design engineering services associated with Special Assessment 218. (DISCTRICT #6) | approved | Pass |
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050255
| 0 | | SA 218 V3 Payout No. 10 | Resolution-BOLI | A request to approve payout No. 10 to V3 Infrastructure Services in the amount of $258.64 for resident engineering services associated with Special Assessment 218. (DISTRICT #6) | approved | Pass |
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050258
| 0 | | Westgate Lincoln-Mercury Agreement | Resolution | J. Modification to License Agreement - Westgate Lincoln Mercury (Resolution)
Resolution authorizing an Agreement with Westgate Lincoln Mercury to provide reimbursement in the amount of $38,652.00 for motorized gates. (DISTRICT #6) | recommended to the Board of Trustees for approval. | Pass |
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050268
| 0 | | Lombard Road - Future Assessment | Discussion | Lombard Road - Future Assessment | | |
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050257
| 0 | | | Resolution-BOLI | Miscellaneous Information | | |
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