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010237
| 0 | | SA213, West/Windsor/Woodland-Certificate as to Issuance of First Voucher | Resolution-BOLI | A request to approve payment to Klein, Thorpe & Jenkins, LTD in the amount of $39,635.30 and the Certificate as to Issuance of First Voucher relative to Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010224
| 0 | | SA213, West/Windsor/Woodland-Payout No. 17 & 18, Civiltech | Resolution-BOLI | A request to approve payout numbers 17 & 18 for Civiltech Engineering in the amounts of $882.36 & $2,647.10 respectively for work associated with Special Assessment 213. (DISTRICT #1) | approved | Pass |
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010225
| 0 | | SA215, Fountain Square-Payout No. 8, TSC | Resolution-BOLI | A request to approve payout no. 8 for Testing Service Corporation in the amount of $494.20 for work associated with Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010230
| 0 | | SA215, Fountain Square-Payout Number 26, Civiltech | Resolution-BOLI | A request to approve payout no. 26 for Civiltech Engineering in the amount of $1,095.89 for work associated with Special Assessment 215. (DISTRICT #3) | approved | Pass |
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010226
| 0 | | SA217, Lombard Lagoon-Payout No. 8, ERA | Resolution-BOLI | A request to approve payout no. 8 for Engineering Resource Associates in the amount of $11,811.99 for work associated with Special Assessment 217. (DISTRICT #4) | approved | Pass |
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010233
| 0 | | Special Assessment 215, Fountain Square - Division Petition | Resolution-BOLI | from the Board of Local Improvements seeking a motion to approve a Division Petition concerning Lot 1 within the Fountain Square Development (SA 215). The division petition will spread the assessment of lot 1 among the nineteen proposed subdivided lots. (DISTRICT #3) | recommended to the Board of Trustees for approval. | Pass |
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