| CCTIS - Lakefront Commons and Town Center Drive Improvements |
ATCS, P.L.C |
20-Aug-2019 |
30-Nov-2020 |
$332,602.03 |
$327,842.22 |
| Cox Communications Utility Relocation: CCTIS Lakefront and Town Center |
COX COMMUNICATIONS INC. |
23-Jan-2020 |
23-May-2020 |
$308,042.55 |
$0.00 |
| Verizon Virginia Utility Relocation: CCTIS Lakefront and Town Center |
VERIZON |
29-Apr-2020 |
31-Jul-2020 |
$46,767.00 |
$30,696.55 |
| CCTIS - Lakefront - NN Public Schools Fiber Relocation |
Newport News Public Schools |
23-Apr-2020 |
11-Aug-2020 |
$14,059.73 |
$0.00 |
| Waterworks Fiber Relocation: CCTIS Lakefront and Town Center |
Cable Associates Inc |
14-Sep-2020 |
31-Dec-2020 |
$17,455.49 |
$6,506.92 |
| CCTIS - Lakefront - SEGRA - LUMOS Utility Relocations |
Segra |
24-Jul-2020 |
31-Dec-2020 |
$13,471.11 |
$0.00 |
| CCTIS - Lakefront - Metro Fiber Utility Relocation |
Cable Associates Inc |
21-Jul-2020 |
31-Dec-2020 |
$12,060.13 |
$12,060.13 |
| CCTIS - Lakefront - Utility Relocations - Dominion Energy |
VIRGINIA ELECTRIC AND POWER COMPANY |
09-Dec-2020 |
22-Mar-2021 |
$23,524.88 |
$23,524.88 |
| CCTIS - Thimble Shoals - Utility Relocations - Cox Communications |
COX COMMUNICATIONS INC. |
27-Jan-2020 |
31-May-2020 |
$81,304.20 |
$0.00 |
| CCTIS - Thimble Shoals - Design Services |
ATCS, P.L.C |
21-Aug-2019 |
20-Mar-2023 |
$154,341.00 |
$6,092.66 |
| CCTIS - Lakefront Commons & Town Center Drive Improvements & Thimble Shoals Intersection Improvement |
Parkway Grading |
16-Oct-2023 |
28-Apr-2024 |
$3,019,797.75 |
$2,680,540.40 |
| CANON BLVD & THIMBLE SHOALS INSTERSECTION WORK: (1 |
VIRGINIA ELECTRIC AND POWER COMPANY |
08-Jul-2024 |
30-Jun-2025 |
$1,924.55 |
$0.00 |