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050043
| 0 | | Special Assessment 213B, West Road (Woodland to St. Charles)
Engineering Services Agreement - Contract Amendment #4 | Resolution | J. Special Assessment 213B - West Road (Woodland to St.
Charles) Engineering Services Agreement - Contract Amendment #4 (Resolution)
Resolution approving Amendment No. 4 to the contract with Civiltech Engineering reflecting an increase of $5,426.00 for review of the proposed roadway elevations to minimize back pitched driveways in the Special Assessment 213B project area. (DISTRICT #1) | recommended to the Board of Trustees for approval. | Pass |
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050061
| 0 | | SA216, Inv #IN05050211, TSC | Resolution-BOLI | A request to approve Invoice No. IN050211 for Testing Service Corporation in the amount of $10,152.25 for geotechnical services associated with Special Assessment 216. (DISTRICT #6) | approved | Pass |
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050062
| 0 | | SA218, PO#12, ERA | Resolution-BOLI | A request to approve Payout No. 12 for Engineering Resource Associates in the amount of $1,712.68 for design engineering services associated with Special Assessment 218. (DISTRICT #6) | approved | Pass |
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050063
| 0 | | SA218, PO#9, V3 | Resolution-BOLI | A request to approve Payout No. 9 for V3 Infrastructure Services in the amount of $5,152.19 for resident engineering services associated with Special Assessment 218. (DISTRICT #6) | approved | Pass |
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050064
| 0 | | SA219, PO#6, Civiltech | Resolution-BOLI | A request to approve Payout No. 6 for Civiltech Engineering in the amount of $11,609.60 for design engineering services associated with Special Assessment 219. (DISTRICT #6) | approved | Pass |
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