Display Records

Order NumberDateSubject
6614110/31/2002BID AND CONTRACT OF THE HUNTING SHACK, INC. AND THE ARSENAL FOR FURNISHING THE ANNUAL REQUIREMENTS FOR AMMUNITION. (36-8397)
6614011/1/2002BANKING INSTRUMENT BETWEEN THE U.S. ARMY CORPS OF ENGINEERS AND THE CITY TO ESTABLISH THE CITY OF LINCOLN WETLAND MITIGATION BANK.
6613910/31/2002AGREEMENT WITH NEBRASKA HEALTH AND HUMAN SERVICES SYSTEM FOR THE WORKSITE ASTHMA PROGRAM FOR THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT FOR $10,000 FOR SEPTEMBER 30, 2001 TO SEPTEMBER 29, 2002.
6613810/31/2002PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH GARY L. AND BRENDA J. CARTER FOR A LOAN IN THE AMOUNT OF $1,641. FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 1130 NORTH 24 STREET.
6613710/31/2002BID OF ROGGE ENGINEERING FOR THE SANITARY SEWER EXECUTIVE ORDER NO. 65755 PROJECT NO. 800920 BEING AT 27TH & HOLDREGE FOR THE AMOUNT OF $11,976.00.
6613610/31/2002THIRD AMENDMENT TO LEASE AGREEMENT AND ADDENDUM BETWEEN CORNHUSKER CENTER, A PROPERTY OF ENTERPRISE CO., INC. AND THE CITY COUNTY HEALTH DEPT. FOR RENTAL OF PROPERTY AT THE NORWEST CORNER OF 27TH AND CORNHUSKER HIGHWAY THROUGH OCTOBER 31, 2004.
6613510/31/2002BID RENEWAL OF GENERAL EXCAVATING FOR FURNISHING THE ANNUAL REQUIREMENTS FOR TRANSPORTATION SERVICES TO DISTRIBUTE BIOSOLIDS. (36-8396)
6613410/31/2002SUPPLEMENTAL AGREEMENT NO. 1 AND THE ATTACHED EXHIBIT B TO THE ORIGINAL CONTRACT BETWEEN THE CITY OF LINCOLN AND THE SCHEMMER ASSOCIATES WHICH PROVIDES FOR THE CONSULTANT TO PROVIDE A TRAFFIC CONTROL PLAN FOR EAST O STREET FROM 52ND STREET TO WEDGEWOOD DRIVE, PROJECT NO. 700342.265.5621. EXHIBIT B AUTHORIZES EXPENDITURES IN THE AMOUNT OF $11,925. FOR A TOTAL REVISED CONTRACT AMOUNT OF $1,108,860. 12/10/02 - RESCINDED BY E.O. 66426.
6613310/31/2002CHANGE ORDER NO 1 FOR THE CONTRACT WITH TMI COATINGS, INC. FOR THE MODIFICATIONS TO THE CONTRACT FOR REPAINTING OF SOUTHEAST RESERVOIR AND MERRILL STREET SURGE TANK. SAID CHANGE ORDER RESULTS IN AMENDING THE SUBSTANTIAL COMPLETION DATE ON THIS PROJECT TO JUNE 15, 2003, AS A RESULT OF SUSPENDING WORK FOR THE WINTER. FINAL COMPLETION DATE SHALL BE JULY 1, 2003. THE TOTAL CONTRACT AMOUNT OF $417,600.00 REMAINS UNCHANGED.
6613210/31/2002CHANGE ORDER NO. 1 FOR EAST SIDE AERATION IMPROVEMENTS FOR THE THERESA STREET WASTEWATER TREATMENT FACILITY (RE: E.O. 63615) WITH OAKVIEW CONSTRUCTION FOR THE DECREASED AMOUNT OF $490,474.00. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $4,734,826.00 (JDE #700910.1750.365).
6613110/31/2002AMENDMENT NO. 1 TO THE AGREEMENT FOR ENGINEERING SERVICES FOR LANDFILL VOLUMETRIC EVALUATIONS, FIELD SURVEYING AND AERIAL PHOTOGRAPHY FOR THE LINCOLN WASTEWATER SYSTEM AND SOLID WASTE OPERATIONS DIVISION WITH HWS CONSULTING GROUP INC. FOR $33,378. THE TOTAL CONTRACT PRICE IS REVISED TO $41,378.
6613010/29/2002FACADE AGREEMENT WITH PARRISH PROJECT, LLC WHEREBY THE CITY PROVIDES PARRISH PROJECT, LLC WITH FINANCING IN AN AMOUNT NOT TO EXCEED $30,862. IN COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS TO ASSIST IN THE RENOVATION OF THE BUILDING FACADE AT 1418 O STREET.
6612910/29/2002CHANGE ORDER NO. 4 ON THE CONTRACT WITH CONSTRUCTORS, INC. FOR THE CONSTRUCTION OF PROJECT 700342.365.5621 BEING O STREET, 52ND TO WEDGEWOOD DRIVE. SAID CHANGE ORDER RESULTS IN AN INCREASE OF $40,000 AND THE COMPLETION DATE ON THIS PROJECT SHALL NOT BE CHANGED. THE TOTAL CONTRACT AMOUNT IS REVISED TO $12,234,484.50.
6612810/29/2002COMMUNITY ACKNOWLEDGMENT OF REQUESTS INVOLVING FILL RELATING TO WESTCOR LLC APPLICATION FOR FEMA LETTER OF MAP REVISION & BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE REASONABLY SAFE FROM FLOODING ON PROPERTY DESCRIBED AS LOT 1, BLOCK 2, SUTHERLAND PARK 1ST ADDITION. 11/21/02 - FILED W/REG. OF DEEDS; INST. #02-083355.
6612710/29/2002PURSUANT TO SECTION 10.40.050 OF THE LMC, ON-STREET PARKING ON BOTH SIDES OF THE STREET SHALL BE PROHIBITED ON ALL RESIDENTIAL STREETS, EXCEPT THOSE AS INDICATED ON ATTACHMENT A AND MADE A PART HEREOF BY REFERENCE AT SUCH TIMES AS A RESIDENTIAL PARKING BAN IS DECLARED FOR THE PURPOSE OF SNOWPLOWING AND REMOVAL.
66126A10/29/2002WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDING OCT. 24, 2002.
6612610/29/2002BID OF INTERSTATE CHEMICAL CO. AND HILLYARD FOR FURNISHING THE ANNUAL REQUIREMENTS FOR ICE MELTING COMPOUND TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NEBRASKA CONTRACT #CA5984A & #CA5984B) EFFECTIVE OCTOBER 10, 2002 THROUGH SEPTEMBER 30, 2003.
6612510/29/2002BOND (NO. B-80 463030) FROM ALLTEL COMMUNICATIONS OF NEBRASKA, INC. AS PRINCIPAL, AND CINCINNATI INSURANCE COMPANY, AS SURETY, IN THE PENAL SUM OF $5,000 IS HEREBY ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE REMOVAL OF PERSONAL WIRELESS FACILITIES APPROVED BY ADMINISTRATIVE PERMIT NO. 02012 LOCATED AT 4101 WEST O STREET.
6612410/29/2002BID RENEWAL OF DWORAK PLUMBING FOR FURNISHING THE ANNUAL REQUIREMENTS FOR PLUMBING SERVICES. (36-8394)
6612310/29/2002AGRMT FOR USE OF ESCROW FUND WITH R.C. KRUEGER DEVELOPMENT CO., INC. TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND STREET TREES WITHIN THE FINAL PLAT OF VAVRINA MEADOWS 13TH ADDITION.
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