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06-2682
| A | 3. | Approval of Special Mtg. held 10/11/06 | Communication | Subject: Approval of the minutes of the special meeting of the Board of Waterworks Commissioners held on October 11, 2006
Recommendation: Approve | Approved | |
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06-2683
| A | 4. | Budget Expenditures for September | Communication | Subject: Budget Expenditures for the month of September 2006 totaling $1,324,424.17
Recommendation: Approve | Approved | |
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06-2714
| A | 5. | CO #1 on Contract W-05-4 - Durand Ave. Water Main | Communication | Subject: Change Order No. 1 on Contract W-05-4, Durand Avenue Water Main, A. W. Oakes & Son, Inc. (contractor)
Recommendation: Approve | Approved | |
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Not available
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06-2715
| A | 6. | CO #2 on Contract W-05-4 - Durand Ave. Water Main | Communication | Subject: Change Order No. 2 on Contract W-05-4, Durand Avenue Water Main, A. W. Oakes & Son, Inc. (contractor)
Recommendation: Approve | Approved | |
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Not available
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06-2716
| A | 7. | Final Payment on Contract W-05-4 - Durand Ave. Water Main | Communication | Subject: Final Payment on Contract W-05-4, Durand Ave. Water Main, A. W. Oakes & Son, Inc. (contractor)
Recommendation: Approve | Approved | |
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Not available
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06-2684
| A | 8. | CO #2 - Contract W-05-6 | Communication | Subject: Change Order No. 2 on Contract W-05-6, 20" Transmission Main - Phase I, A. W. Oakes & Son, Inc. (contractor)
Recommendation: Approve | Approved | |
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Not available
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06-2685
| A | 9. | Final Payment on Contract W-05-6 | Communication | Subject: Final payment on Contract W-05-6, 20" Transmission Main - Phase I, A. W. Oakes & Son, Inc. (contractor)
Recommendation: Approve | Approved | |
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Not available
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06-2686
| A | 10. | CO #2 on Contract W-05-7 | Communication | Subject: Change Order No. 2 on Contract W-05-7, 20" Transmission Main - Phase II, Willkomm Excavating & Grading, Inc. (contractor)
Recommendation: Approve | Approved | |
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06-2687
| A | 11. | Final Payment on Contract W-05-7 | Communication | Subject: Final payment on Contract W-05-7, 20" Transmission Main - Phase II, Willkomm Excavating & Grading, Inc. (contractor)
Recommendation: Approve | Approved | |
Action details
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06-2717
| A | 12. | CO #1 on Contract W-06-5 - 2006 Water Main Repl. | Communication | Subject: Change Order No. 1 on Contract W-06-5, 2006 Water Main Replacements, Bane-Nelson, Inc. (contractor)
Recommendation: Approve | Approved | |
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06-2718
| A | 13. | Final Payment on Contract W-06-5 | Communication | Subject: Final Payment on Contract W-06-5, 2006 Water Main Replacements, Bane-Nelson, Inc. (contractor)
Recommendation: Approve | Approved | |
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06-2694
| A | 14. | Amendment 1 - Newman Rd. Tank Construction Contract | Communication | Subject: Amendment No. 1 on Ruekert-Mielke professional services contract for Newman Road tank construction services
Recommendation: Approve | Approved | |
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06-2739
| A | 15. | 2007 Web Data Storage & Hosting Agreement | Communication | Subject: Web Data Storage and Hosting Agreement for the Water GIS from Ruekert-Mielke
Recommendation: Approve | Approved | |
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06-2377
| A | 16. | Water Main Oversizing on Hwy. KR | Communication | Subject: Request for payment for water main oversizing on Hwy. KR for Langendorf
Recommendation: Approve | Deferred | |
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06-2696
| A | 17. | Purchase of Sturtevant Water Utility | Communication | Subject: Authorize the Mayor, City Clerk, and General Manager to enter into a contract management agreement for the Sturtevant Water Utility
Recommendation: Approve | Approved | |
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06-2695
| A | 18. | Pump Filter Operator Vacancy | Communication | Subject: Request for permission to fill vacancy of Pump Filter Operator
Recommendation: Approve | Approved | |
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06-2537
| A | 19. | Thank you - John Rote | Communication | Subject: Thanks to John Rote for years of service as Commissioner
Recommendation: Receive and file | Received and Filed | |
Action details
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