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11.PUBLIC WORKS — SIT BID OPENING FOR OCTOBER 3, 2017 AT <br /> a) 9:30 A.M. BID OPENING FOR MATERIALS FOR BRIDGE PROJECT C40(378) <br /> ON 60TH ROAD NORTH OF BARROWS ROAD <br /> b) 9:45 A.M. BID OPENING FOR MATERIALS FOR BRIDGE PROJECT C40(393) <br /> ON 80TH ROAD SOUTH OF GUENTHER ROAD <br /> c) 10:00 A.M. CONSTRUCTION OF BRIDGE PROJECT C40(393) ON 80TH <br /> ROAD SOUTH OF GUENTHER ROAD <br /> 12.10:30 A.M. BOARD OF CORRECTIONS <br /> SEE SEPARATE AGENDA <br /> 13.FACILITIES <br /> a) FEDERAL BUILDING UPDATE <br /> 4T 14.COUNTY TREASURER — a) APPROVE RESOLUTION TO INCREASE PUBLIC <br /> DEPOSITORY BOND WITH TRAVELERS CASUALTY & SURETY CO OF <br /> AMERICA TO $14,500,000 <br /> y� LJJ ) APPROVE RESOLUTION TO INCREASE PUBLIC DEPOSITORY BOND WITH <br /> 7i"` TRAVELERS CASUALTY & SURETY TO $15,500,000.00 <br /> 15.DISCUSSION AND POSSIBLE ACTION ON REAPPOINTMENT TO <br /> REGIONAL PLANNING COMMISSION (LANCASTER) <br /> 16.DISCUSS & APPROVE AGREEMENT TO PROVIDE PROFESSIONAL <br /> CONSULTING SERVICES TO HALL COUNTY WITH SEQUOIA CONSULTING <br /> GROUP FOR COST ALLOCATION PLAN <br /> 17.REGIONAL PLANNING — COMMUNICATIONS <br /> 18.APPROVE BI WEEKLY PAY CLAIMS <br /> 19.APPROVE EARLY CLAIMS FOR <br /> a. GRAND ISLAND UTILITIES (CORRECTIONS) $19,063,83 <br /> b. GRAND ISLAND UTILITIES (B & G UTILITIES) $ 2,043.30 <br /> c. GRAND ISLAND UTILITIES (ALL BLDGS.) $17,097.86 <br /> d. GRAND ISLAND UTILITIES (ROAD DEPT.) $ 787.55 <br /> e. UPS (ROAD DEPT.) $ 13.60 <br /> f. BLACK HILLS ENERGY (ROAD DEPT.) $ 67.38 <br /> g. CENTURY LINK (ROAD DEPT.) $ 270.03 <br /> h. COMMERCIAL INDUSTRIAL CO.(ROAD DEPT.) $ 233.00 <br /> i. HAMILTON TELEPHONE CO. (ROAD DEPT.) $ 38.64 <br /> j. WOOD RIVER UTILITIES (ROAD DEPT.) $ 90.43 <br /> k. HALL COUNTY CONVENTION VISITORS BUREAU $69,225.22 <br /> 20.COUNTY OFFICE REPORTS — HALL COUNTY BUILDING INSPECTOR <br /> 21.HALL COUNTY TREASURER'S MISCELLANEOUS RECEIPTS <br />