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130324
| 1 | | FY2013 Asphalt Paving and Patching, Change Order No. 2 | Resolution | FY2013 Asphalt Paving and Patching, Change Order No. 2
Resolution reflecting an increase to the contract with James D. Fiala Paving in the amount of $8,414.50. This change order reflects the amount necessary to bring the contract to the budget amount. (DISTRICTS - ALL) | DELETE to approve | Pass |
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130289
| 2 | | | Request | Third Draft: FY 2014-FY 2023 Capital Improvement Program
Staff has attached several CIP summary documents that have been used to develop the FY 2014-FY 2023 Capital Improvement Plan. | | |
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130353
| 1 | | 2013 Driveway Apron, Curb and Sidewalk Restoration Program, Change Order No. 1 | Resolution | 2013 Driveway Apron, Curb and Sidewalk Restoration Program, Change Order No. 1
Reflecting an increase in the contract with Kings Point General Cement, Inc. in the amount of $80,300.00. This change order reflects the amount necessary to bring the contract to the budget amount. (DISTRICTS - ALL) | recommended to the Board of Trustees for approval | Pass |
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130358
| 1 | | Terrace View Pond Improvements, Change Order No. 1 | Resolution | Terrace View Pond Improvements, Change Order No. 1
Reflecting an increase to the contract with Martam Construction in the amount of $32,218.33 for supplying and installing a pond aeration system. (DISTRICT #1) | recommended to the Board of Trustees for approval | Pass |
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130360
| 1 | | Finley Road Pavement Rehabilitation, Phase 1, Final Balancing Change Order No. 4 | Resolution | Finley Road Pavement Rehabilitation, Phase 1, Final Balancing Change Order No. 4
Resolution reflecting an increase to the contract with "D" Construction in the amount of $39,743.24 due to major dollar items for time and material billings related to difficulties, conflicts and delays encountered during the construction of the underground utility improvements. (DISTRICTS #1, #2 & #6) | recommended to the Board of Trustees for approval | Pass |
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130388
| 1 | | | Presentation | Hammerschmidt Learn & Play Gardens Presentation | | |
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130367
| 1 | | Multi-Space Parking Pay Station | Bid | Multi-Space Parking Pay Station
Award of a contract to VenTek International, the lowest responsible bid of three bidders, in the amount of $27,908.00 for the purchase and installation of three venSTATION pay stations. Bid in compliance with Public Act 85-1295. (DISTRICT #1) | | |
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