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070307
| 0 | | Proposed Policy for Street Side Mailbox Replacement Impacted by Snow Removal Operations | Request | Proposed Policy for Street Side Mailbox Replacement Impacted by Snow Removal Operation
Recommendation from the Public Works Committee for a formal policy. | recommend to the Board of Trustees for Approval | Pass |
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070400
| 0 | | Commercial Drainage Grant | Request | Backyard Drainage Grant Program - Commercial. | tabled | Pass |
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070357
| 0 | | FY2007 Concrete Rehab And Utility Cuts Patching, Final Balancing Change Order No. 3 | Resolution | FY2007 Concrete Rehab And Utility Cuts Patching, Final Balancing Change Order No. 3
Authorizing a decrease to the contract with Triggi Construction in the amount of $32,589.00. | recommended to the Board of Trustees for approval | Pass |
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070364
| 0 | | FY2007 Driveway Apron and Sidewalk Restoration Program, Final Balancing Change Order No. 3 | Resolution | FY2007 Driveway Apron and Sidewalk Restoration Program, Final Balancing Change Order No. 3
Authorizing a decrease of $19,847.00 to the contract with Kings Point General Cement. | recommended to the Board of Trustees for approval | Pass |
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070365
| 0 | | FY 2007 Dust Control Program Change Order No. 1 | Resolution | FY2007 Dust Control Program, Change Order No. 1
Reflecting an increase to the duration of the contract by one year (365 calendar days) with no increase in the previously authorized contract amount. | recommended to the Board of Trustees for approval | Pass |
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070391
| 0 | | FY2008 Asphalt Paving and Patching Program, Change Order No. 1 | Resolution | FY2008 Asphalt Paving and Patching Program, Change Order No. 1
Authorizing an increase to the contract with Brothers Asphalt in the amount of $185,316.85. | recommended to the Board of Trustees for approval | Pass |
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070398
| 0 | | South Broadway (East of Chase), Final Balancing Change Order No. 2 | Resolution | South Broadway (East of Chase), Final Balancing Change Order No. 2
Authorizing a decrease to the contract with MQ Construction Company in the amount of $35,334.34. (DISTRICT #5) | recommended to the Board of Trustees for approval | Pass |
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070399
| 0 | | Westmore-Meyers Road Underground Utility Project, Change Order No. 4 | Resolution | Westmore-Meyers Road Underground Utility Project, Change Order No. 4
Authorizing an increase to the contract with John Neri Construction Company in the amount of $83,432.45. (DISTRICT #5) | recommended to the Board of Trustees for approval | Pass |
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