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040240
| 0 | | Confirmation of assessment amount and formulation for Special Assessment 213B. | Discussion | Confirmation of assessment amount and formulation for Special Assessment 213B. | | |
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040167
| 0 | | SA 213A cost of improvements of West Rd. south of Woodland Ave.
SA 213A cost of deletion of West Rd. south of Woodland Ave.
| Discussion | SA 213A cost of improvements of West Rd. south of Woodland Ave. | | |
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040155
| 0 | | SA 213B, 2nd Resolution | Resolution | Adoption of the Second Resolution for Special Assessment 213B, West Rd. (DISTRICT #1) | adopted | Pass |
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040156
| 0 | | SA 213B Recommendation | Resolution-BOLI | A recommendation in regard to the improving of portions of West Rd. (Special Assessment 213B). (DISTRICT #1) | recommend to the Board of Trustees for Approval | Pass |
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040233
| 0 | | SA 213B, PO #26 Civiltech | Resolution-BOLI | A request to approve payout no. 26 for Civiltech Engineering in the amount of $1,929.16 for design engineering services associated with Special Assessment 213B. (DISTRICT #1) | approved | Pass |
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040234
| 0 | | SA 213B PO #9 to CBBEL | Resolution-BOLI | A request to approve payout no. 9 for Christopher B. Burke Engineering, LTD in the amount of $176.78 for services related to Plat of Dedication for 104 West Rd. associated with Special Assessment 213B. (DISTRICT #1) | approved | Pass |
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040235
| 0 | | SA 218 first voucher KTJ | Resolution-BOLI | A request to approve the Certificate as to Issuance of First Voucher and payment to Klein, Thorpe, & Jenkins, LTD in the amount of $66,686.12 for legal services associated with Special Assessment 218. (DISTRICT #6) | approved | Pass |
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040238
| 0 | | SA 218 (Edgewood)/Design Engineering
Amendment No. 2
| Resolution | K. Special Assessment 218 Design Amendment #2 (Resolution)
Resolution authorizing Amendment #2 to the contract with Engineering Resource Associates reflecting an increase of $51,117.00 for additional design engineering work associated with Special Assessment 218. (DISTRICT #6) | | |
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040236
| 0 | | SA 218 PO #1 V3 | Resolution-BOLI | A request to approve payout no. 1 for V3 Infrastructure Services in the amount of $3,760.93 for resident engineering services associated with Special Assessment 218. (DISTRICT #6) | approved | Pass |
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040237
| 0 | | SA 218 CO #1 R.W. Dunteman | Resolution-BOLI | A request to approve change order #2 to the contract with R.W. Dunteman Company reflecting an increase of $9,596.00 for work associated with Special Assessment 218. (DISTRICT #6) | approved | Pass |
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040241
| 0 | | SA 218 PO #1 RWD | Resolution-BOLI | A request to approve payout no. 1 for R.W. Dunteman in teh amount of $153,553.35 for work related to Special Assessment 218. (DISTRICT #6) | approved | Pass |
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