BOLI Board of Local Improvements
Village of Lombard
Agenda
|
Richard J. Tross, President |
|
Rick Soderstrom, Vice President |
|
Molly O'Toole, James W. Hogan, John O'Brien |
|
Wes Anderson, Secretary, Raymond G. Schwab, Staff Liaisons |
Village Hall Trustees' Conference Room
7:00 PM
Thursday, November 9, 2006
1.0
Call To Order and Roll Call
2.0
Public Participation
3.0
Approval of Minutes
4.0
BOLI Consent Agenda
|
SA 217 Engineering Resource Associates Amendment No. 5 |
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Reflecting an increase of $257,687.00 for design engineering services. (DISTRICT #4) |
060550
Paperwork for this item will be sent separately.
|
SA 218B Associated Property Counselors, Ltd. Payout |
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In the amount of $350.00 for appraisal of 1143 S. Edgewood Ave. (DISTRICT #6) |
060627
|
SA 219 Trine Construction Payout No. 6 |
|
In the amount of $315,883.95 for construction services. (DISTRICT #6) |
060626
|
SA 219 Testing Service Corporation Payout |
|
In the amount of 803.95 for Geotechnical services. (DISTRICT #6) |
060628
5.0
Ratification Of Agreements
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A request to approve the Petition to Divide Special Assessment 215. (DISTRICT #3) |
060382
|
QQ. Special Assessment 219 Change Order #1 (Resolution) |
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Resolution authorizing Change Order No. 1 to the contract with Trine Construction |
|
reflecting an increase of $254,039.69 for work associated with Special Assessment |
|
219. (DISTRICT #6) |
060396
|
A request to approve payout no. 2 to Trine Construction Company in the amount of |
|
$333,413.63 for construction services related to Special Assessment 219. (DISTRICT |
|
#6) |
060381
|
A request to approve payout no. 1 to Burns & MCDonnell in the amount of $12,038.74 |
|
for resident engineering services related to Special Assessment 219. (DISTRICT #6) |
060383
|
A request to approve a payout to Testing Services Corporation in the amount of |
060380
|
$7,948.90 for geotechnical services related to Special Assessment 219. (DISTRICT |
|
#6) |
6.0
Unfinished Business
7.0
New Business
8.0
Other Business
9.0
Information
10.0
Adjournment
