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090469
| 0 | | SA 217 Engineering Resource Associates Payout No. 54 | Resolution-BOLI | SA 217 Engineering Resource Associates Payout No. 54
In the amount of $972.99 for Design Engineering services. (DISTRICT #4) | approved | 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) | approved | Pass |
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090473
| 0 | | SA 217B A Lamp Payount No. 4 | Resolution-BOLI | SA 217B A Lamp Payount No. 4
In the amount of $710,928.33. (DISTRICT #4) | approved | Pass |
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090478
| 0 | | SA 217B Baxter & Woodman Payout No. 3 | Resolution-BOLI | SA 217B Baxter & Woodman Payout No. 3
In the amount of $75,905.51 for Resident Engineering services. (DISTRICT #4) | approved | Pass |
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090326
| 0 | | SA 217B, Change Order No. 1 | Resolution | SA 217B, Change Order No. 1
Auththorizing an increase to the contract with Alamp in the amount of $259,054.15. (DISTRICT #4) | | |
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Not available
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090348
| 0 | | SA 217, Engineering Resource Associates Payout No. 52
| Resolution-BOLI | SA 217, Engineering Resource Associates Payout No. 52
In the amount of $6,577.24 for Design Engineering Services. (DISTRICT #4) | | |
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Not available
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090349
| 0 | | SA 217B, Baxter & Woodman Payout No. 2 | Resolution-BOLI | SA 217B, Baxter & Woodman Payout No. 2
In the amount of $40,140.30 for Resident Engineering Services. (DISTRICT #4) | | |
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Not available
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090350
| 0 | | SA 217B, SEECO Consultants Invoice No. 14910 | Resolution-BOLI | SA 217B, SEECO Consultants Invoice No. 14910
In the amount of $8,239.00 for Geotechnical Services. (DISTRICT #4) | | |
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Not available
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090351
| 0 | | SA 217B, A Lamp Concrete Contractors Payout No. 2 | Resolution-BOLI | SA 217B, A Lamp Concrete Contractors Payout No. 2In the amount of $352,933.02 for Construction Services. (DISTRICT #4) | | |
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090393
| 0 | | Parker Drive Cul-de-sac Improvements | Request | Parker Drive Cul-de-sac Improvements
Recommendation to create a cul-de-sac on Parker Drive as part of Special Assessment 217C. (DISTRICT #4) | | |
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Not available
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090394
| 0 | | SA 217B, Klein Thorpe & Jenkins, LTD Invoice | Resolution-BOLI | SA 217B, Klein Thorpe & Jenkins, LTD Invoice
Approval of the invoice for legal fees from Klein, Thorpe and Jenkins, Ltd. for Special Assessment No. 217B (Edgewood, Vista, LeMoyne and Joyce), covering all legal work during 2008, 2009 and 2010, in the amount of $121,101.31 plus the reimbursement of costs advanced to date in the amount of $1,702.06. (DISTRICT #4) | | |
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090395
| 0 | | SA 217B, A-Lamp Payout No. 3 | Resolution-BOLI | SA 217B, A-Lamp Payout No. 3
In the amount of $432,087.48 for construction services. (DISTRICT #4) | | |
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090396
| 0 | | SA 217, Engineering Resource Associates Payout No. 53
Special Assessment 217, Engineering Resource Associates Payout No. 53 | Resolution-BOLI | SA 217, Engineering Resource Associates Payout No. 53
In the amount of $3,053.95 for design engineering services. (DISTRICT #4) | | |
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090397
| 0 | | SA 217A, Refund of Legal Fees | Information Item | SA 217A, Refund of Legal Fees
Acceptance of a refund of legal fees from Klein, Thorpe and Jenkins, Ltd. relative to Special Assessment No. 217A (LaLonde, Marcus and Joyce) in the amount of $17,427.19. | | |
Action details
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Not available
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