Display Records

Order NumberDateSubject
601606/23/2000MEMO. OF UNDERSTANDING W/GREATER LINCOLN LOCAL WORKFOCE INVESTMENT BOARD TO COORDINATE EFFORTS IN OPERATION OF A ONE-STOP DELIVERY SYSTEM. (41-8075)
601596/23/2000BID & CONTRACT W/LEIFERT CONCRETE CONSTRUCTION FOR INSTALLATION OF RETAINING WALL & CONSTRUCTION OF VEHICLE TIE DOWNS (SPEC. 00-155) FOR SUM OF $10,077.00. (41-7656; 36-7780)
601586/23/2000BID & CONTRACT W/WATTS ELECTRIC CO FOR TRAFFIC SIGNAL PROJ. 701192, BEING AT 29 & PINE LAKE ROAD, FOR SUM OF $39,963.60.
601576/23/2000AMEND. #1 ON CONTRACT W/GEN MECH CONTRACTORS INC FOR HOLMES PARK BALLFIELD IMPROVEMENTS FOR AN INCREASE OF $12,099.00 & AN ADDITIONAL 38 DAYS FOR ADDITIONAL BALLFIELD FENCING AT COOPER PARK & SPRINKLER REPAIR AT THE SOUTH & NORTH FIELDS AT HOLMES. (41-7185)
601566/23/2000FIRE PROTECTION AGRMT. W/PONCA TRIBE OF NEBRASKA FOR A 1 YR. PERIOD FROM 6/1/00 TO 5/31/01 FOR THE SUM OF $557.00. (41-7927)
601556/23/2000BID & CONTRACT W/SINCLAIR HILLE & ASSOCS. FOR UNIVERSITY PLACE NORTH 48 STREET, TIF, STREETSCAPE DESIGN FOR A SUM OF $14,950.00. (41-7449; 36-7779)
601546/23/2000PROMISSORY NOTE & DISCLOSURE STATEMENT W/JOHN & JOYCE VEACH FOR $3,671 FROM THE CLOSER-TO-HOME EXTERIOR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 1326 NORTH 29 STREET. (41-5674C)
601536/23/2000APPOINTING THE FOLLOWING TO SELECT & NEGOTIATE A CONTRACT W/A PARKING MANAGEMENT COMPANY TO PROVIDE DAY-TO-DAY OPERATIONS MANAGEMENT OF THE CITY'S OFF-STREET PARKING FACILITIES: SELECTION COMMITTEE: LINDA HERSHBERGER, PARKING MANAGER; MARGARET REMMENGA, PUBLIC WORKS BUS. MANAGER; VINCE MEJER, PURCHASING; TOM WRITE, DOWNTOWN BUSINESS OWNER & CHAIRMAN OF THE DOWNTOWN LINCOLN PARKING COMMITTEE; JOY CITTA, CAPT., LPD; & KEN SMITH, PLANNER, CITY OF COUNCIL BLUFFS. NEGOTIATING COMMITTEE: VINCE MEJER, MARGARET REMMENGA, & LINDA HERSHBERGER.
601526/23/2000PIPE LINE LICENSE W/BURLINGTON NORTHERN & SANTA FE RAILWAY CO PERTAINING TO THE CONSTRUCTION & MAINTENANCE OF A WATER PIPE LINE ACROSS THE RAIL CORRIDOR OF THE BNSF. (41-7642)
601516/23/2000RETAINER RELEASED ($2,600) TO PINE LAKE HEIGHTS LTD. PARTNERSHIP HELD TO GUARANTEE INSTALLATION OF WATER IN PINE LAKE HEIGHTS 13TH ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 54279.
601506/23/2000PROMISSORY NOTE & DISCLOSURE STATEMENT W/DAWN & CHAD DUMAS FOR $7,521 FROM THE CLOSER-TO-HOME EXTERIOR DEFERRED LOAN PROGRAM FOR REHAB. OF PROPERTY AT 2528 R STREET. (41-5674C)
601496/23/2000AMEND. #1 TO CONTRACT W/OLSSON ASSOCS. FOR PRELIMINARY DESIGN, FINAL DESIGN & ASSOCIATED BIDDING ASSISTANCE & CONSTRUCTION PHASE SERVICES IN CONNECTION W/MODIFICATIONS TO FIVE WATER PUMPING STATIONS FOR WATER FOR AN INCREAS OF $343,611.00 (REF E.O. 58632). (41-7662)
601486/23/2000AMEND. #1 TO CONTRACT W/PAVERS INC FOR ANTELOPE PARK PLAYGROUND FOR AN INCREASE OF $4,960 & AN INCREASE OF 23 DAYS FOR THE ADDITIONAL INSTALLATION OF A RETAINING WALL. (41-7549A)
601476/23/2000IMPLEMENTATION OF A WORKFORCE DELIVERY SYSTEM FOCUSING ON THE NEEDS OF JOB SEEKERS & EMPLOYERS; TO PROVIDE A ONE STOP DELIVERY SYSTEM; DESIGNATING THE CITY AS THE ONE STOP OPERATOR.
601466/23/2000BID RENEWAL OF SAPP BROTHERS PETROLEUM FOR FURNISHING ANNUAL REQUIREMENTS FOR DIATOMACEOUS EARTH SAFETY ABSORBENT FOR VARIOUS PRICES. (36-7778)
601456/22/2000BID & CONTRACT W/SWAGER COMMUNICATIONS INC FOR SUPPLY & INSTALLATION OF A COMMUNICATIONS TOWER FOR COMMUNICATIONS FOR SUM OF $323,645.00. (41-8126; 36-7776)
601446/22/2000PERFORMANCE BOND ACCEPTED FROM SPRINT SPECTRUM LP IN THE SUM OF $500 TO GUARANTEE THE PLANTING OF TWO SWAMP WHITE OAKS AS REQUIRED BY SPECIAL PERMIT 1794.
601436/22/2000PERFORMANCE BOND ACCEPTED FROM SPRINT SPECTRUM LP IN THE SUM OF $24,000 TO GUARANTEE THE REMOVAL OF THE BROADCAST TOWER AS REQUIRED BY ADMIN. SPECIAL PERMIT #3.
601426/22/2000CONSENT TO PARTIAL RELEASE OF EASEMENT GRANTED TO TIMOTHY H & TERESA J SCHULZ OVER PROPERTY AT SOUTHWEST 9 & GARFIELD STREETS.
601416/20/2000AGRMT. FOR USE OF ESCROW FUND W/CORMACK FAMILY LTD. TRUST TO GUARANTEE THE INSTALLATION OF STREET TREES & SIDEWALKS WITHIN CORMACK 1ST ADD.
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