Order Number | Date | Subject |
49051 | 8/11/1995 | CONTRACT W/BAHR VERMEET & HAECKER ARCHITECTS FOR PROFESSIONAL SERVICES FOR ADDITION & RENOVATION TO FIRE STATION #7 LOCATED AT 1345 S. COTNER BLVD. FOR SUM OF $9,990.00. (41-7561) |
49050 | 8/11/1995 | SURETY RELEASED ($2,600) TO MRT PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF ADMIN. FINAL PLAT. |
49049 | 8/11/1995 | SURETY RELEASED ($5,850) TO MRT PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK 5TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ADMIN. FINAL PLAT. |
49048 | 8/11/1995 | SURETY RELEASED ($1,800) TO MRT PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK 5TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ADMIN. FINAL PLAT. |
49047 | 8/11/1995 | SURETY REDUCED 50% FROM $7,250 TO $3,625 TO MRT PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK & HOMESTEAD PARK 1ST ADD. IN CONFORMANCE W/THE CONDITIONS OF ADMIN. FINAL PLAT; CONSTRUCTION IS 88% COMPLETED. |
49046 | 8/11/1995 | SURETY REDUCED 50% FROM $21,000 TO $10,500 TO MRT PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK 6TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 16237; CONSTRUCTION IS 75% COMPLETED. |
49045 | 8/11/1995 | SURETY REDUCED 50% FROM $15,000 TO $7,500 TO MRT PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN HOMESTEAD PARK 8TH ADD. IN CONFORMANCE W/THE CONDITIONS OF RESO. PC00136; CONSTRUCTION IS 75% COMPLETED. |
49044 | 8/11/1995 | SURETY RELEASED ($1,500) TO MRT PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN THE PEDESTRIAN EASEMENTS IN HOMESTEAD PARK 6TH ADD. IN CONFORMANCE W/THE CONDITIONS OF ORD. 16232. |
49043 | 8/11/1995 | SURETY RELEASED ($1,400) TO MRT PARTNERSHIP HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN THE PEDESTRIAN EASEMENTS IN HOMESTEAD PARK 8TH ADD. IN CONFORMANCE W/THE CONDITIONS OF RESO. PC00136. |
49042 | 8/9/1995 | BID & CONTRACT W/CONSTRUCTORS, INC. FOR PAVING DIST. 2601. |
49041 | 8/9/1995 | BID OF VIDEO SERVICES OF AMERICA FOR VIDEO EQUIPMENT FOR POLICE FOR THE SUM OF $21,979.80. (36-6633) |
49040 | 8/9/1995 | BID OF EDM EQUIPMENT CO. FOR ONE HAZARDOUS MATERIALS RESPONSE VEHICLE FOR FIRE FOR SUM OF $179,457.00. (36-6632) |
49039 | 8/9/1995 | CONTRACT W/H.R. BOOKSTROM CONSTRUCTION FOR DRAINAGE CONTROL & DRAINAGE DITCH AT HIGHLANDS GOLF COURSE BETWEEN #4 GREEN & #5 TEE FOR SUM OF $7,500.00. (41-7143) |
49038 | 8/9/1995 | CONTRACT W/PAVERS LLC FOR ASPHALT SURFACING AT BLUFF ROAD LANDFILL FOR A SUM NOT TO EXCEED $9,114.00. (41-7549A) |
49037 | 8/9/1995 | CHG. ORDER #1 ON CONTRACT W/T & M CONSTRUCTION CO. FOR STARTRAN BUS PARKING LOT PROJ. 204-881 FOR AN INCREASE OF $22,447.20 & THE COMPLETION DATE CHANGED TO 5/16/95. |
49036 | 8/9/1995 | REQUEST OF KRUEGER DEVELOPMENT TO CONSTRUCT STORM SEWERS TO SERVE PHASE I OF PORTER RIDGE WEST IS APPROVED. |
49035 | 8/9/1995 | CONSULTING ENGINEERING AGRMT. W/WILBUR SMITH ASSOCIATES IN CONNECTION W/THE SOUTH & EAST BELTWAY CORRIDOR STUDY, PROJ. DPU-3300(1) FOR A FEE OF $558,965.00. (41-7560) |
49034 | 8/9/1995 | APPOINTMENT OF INDIVIDUALS TO A SELECTION COMMITTEE CHARGED W/THE TASK OF SELECTING A PROFESSIONAL ENGINEERING FIRM TO PROVIDE SERVICES RELATING TO CONGESTION MANAGEMENT CORRIDOR STUDIES: RICH ROBINSON, LORI MCCLURG, ROGER FIGARD, TIM STEWART, DUANE EITEL, DON JENSEN, BILL DANLEY, & VINCE MEJER; APPOINTMENT OF INDIVIDUALS TO A NEGOTIATING COMMITTEE CHARGED W/THE TASK OF NEGOTIATING A CONTRACT W/THE PROFESSIONAL ENGINEERING FIRM SELECTED BY THE SELECTION COMMITTEE: VINCE MEJER & RICH ROBINSON. |
49033 | 8/9/1995 | REQUEST OF KRUEGER DEVELOPMENT TO CONSTRUCT STREET PAVING TO SERVE PHASE I OF PORTER RIDGE WEST IS APPROVED. |
49032 | 8/9/1995 | REQUEST OF KRUEGER DEVELOPMENT TO CONSTRUCT ORNAM. STREET LIGHTING TO SERVE PHASE 1 OF PORTER RIDGE WEST IS APPROVED. |
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