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06-2962
| A | 4. | Budget Expenditures for Nov. 2006 | Communication | Subject: Budget Expenditures for the month of November 2006 totaling $1,174,699.70
Recommendation: Approve | Approved | |
Action details
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Not available
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06-2979
| A | 5. | Project Reports | Communication | Subject: Project Reports
A. Membrane Project - Mike Kosterman, Water Plant Superintendent
B. Newman Road Booster Station - Chad Regalia, Staff Engineer
C. Newman Road Stand Pipe - Chad Regalia, Staff Engineer
D. Main Street Water Main Replacement - Chad Regalia, Staff Engineer
Recommendation: Receive and File | Received and Filed | |
Action details
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Not available
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06-2966
| A | 6. | CO #7 on Contract W-05-8 | Communication | Subject: Change Order No. 7 on Contract W-05-8, Newman Road Water Booster Station, Riley Construction Company, Inc. (contractor)
Recommendation: Approve | Approved | |
Action details
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Not available
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06-2967
| A | 7. | CO #8 on contract W-05-8 | Communication | Subject: Change Order No. 8 on Contract W-05-8, Newman Road Water Booster Station, Riley Construction Company, Inc. (contractor)
Recommendation: Approve | Approved | |
Action details
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Not available
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06-2964
| A | 8. | CO #1 on Contract W-06-4 | Communication | Subject: Change Order No. 1 on Contract W-06-4, Hwy. 32 Water Main Extension, Underground Pipeline, Inc. (contractor)
Recommendation: Approve | Approved | |
Action details
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Not available
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06-2965
| A | 9. | Final Payment on Contract W-06-4 | Communication | Subject: Final Payment on Contract W-06-4, Hwy. 32 Water Main Extension, Underground Pipeline, Inc. (contractor)
Recommendation: Approve | Approved | |
Action details
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Not available
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06-2970
| A | 10. | CO #1 on Contract W-06-6 | Communication | Subject: Change Order No. 1 on Contract W-06-6, 2006 Pavement Restoration, Wayside Construction (contractor)
Recommendation: Approve | Approved | |
Action details
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Not available
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06-2963
| A | 11. | Final Payment on Contract W-06-6 | Communication | Subject: Final Payment on Contract W-06-6, Pavement Restoration, Wayside Construction (contractor)
Recommendation: Approve | Approved | |
Action details
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Not available
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06-2969
| A | 12. | CO #1 on Contract W-06-7 | Communication | Subject: Change Order No. 1 on Contract W-06-7, 2006 Small Main Replacements, Bane Nelson, Inc. (contractor)
Recommendation: Approve | Approved | |
Action details
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Not available
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06-2971
| A | 13. | Final Payment on Contract W-06-7 | Communication | Subject: Final Payment on Contract W-06-7, 2006 Small Main Replacements, Bane Nelson, Inc. (contractor)
Recommendation: Approve | Approved | |
Action details
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Not available
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06-2980
| A | 14. | Contract W-06-3 - Natgun | Communication | Subject: Request to issue substantial completion on Contract W-06-3, Newman Road Storage Tank, Natgun Corporation (contractor)
Recommendation: Approve | Approved | |
Action details
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Not available
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06-2377
| A | 15. | Water Main Oversizing on Hwy. KR | Communication | Subject: Request for payment for water main oversizing on Hwy. KR for Langendorf
Recommendation: Approve | Deferred | |
Action details
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Not available
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06-2968
| A | 17. | 2007 Water Rate Case | Communication | Subject: 2007 Water Rate Case
Recommendation: Receive and File | Received and Filed | |
Action details
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Not available
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