|
07-0925
| A | 3. | Budget Expenditures for June 2007 | Communication | Subject: Budget expenditures for June 2007 totaling $1,381,346.85
Recommendation: Approve | Approved | |
Action details
|
Not available
|
|
07-0926
| A | 4. | Project Reports | Communication | Subject: Project Reports
A. Lead Service Study - Keith Haas
B. Construction Projects - Chad Regalia
C. Discussion of Regional Water Issues - Keith Haas
D. Update on Cellular Service Activity on Utility Water Towers - Keith Haas
Recommendation: Receive and File | Received and Filed | |
Action details
|
Not available
|
|
07-0927
| A | 5. | Change Order No. 3 - Contract W-06-3 | Communication | Subject: Change Order No. 3 on Contract W-06-3, Newman Road Water Storage Tank, Natgun Corporation (contractor)
Recommendation: Approve | Approved | |
Action details
|
Not available
|
|
07-0987
| A | 6. | Final Payment - Contract W-06-3 | Communication | Subject: Final payment on Contract W-06-3, Newman Road Water Storage Tank, Natgun Corporation (contractor)
Recommendation: Approve | Deferred | |
Action details
|
Not available
|
|
07-0928
| A | 7. | Change Order No. 13 - Contract W-05-8 | Communication | Subject: Change Order No. 13 on Contract W-05-8, Newman Road Water Booster Station, Riley Construction Company, Inc. (contractor)
Recommendation: Approve | Approved | |
Action details
|
Not available
|
|
07-0986
| A | 8. | Final Payment - Contract W-05-8 | Communication | Subject: Final payment on Contract W-05-8, Newman Road Water Booster Station, Riley Construction Company, Inc. (contractor)
Recommendation: Approve | Approved | |
Action details
|
Not available
|