Display Records

Order NumberDateSubject
7153410/15/2004QUITCLAIM DEED CONVEYING TO B & J PARTNERSHIP LTD THE FOLLOWING PROPERTY: NORTH 21 STREET FROM THE SOUTH LINE OF Y STREET ROW TO THE NORTH BOUNDARY OF THE ABANDONED MISSOURI PACIFIC RAILROAD ROW ABUTTING LOTS 25 THROUGH 29, INCLUSIVE AND LOTS 44 THROUGH 48 INCLUSIVE, CLARK AND MCFARLANDS SUBDIVISION AS APPROVED BY ORDINANCE NO 18436 PASSED BY THE CITY COUNCIL ON SEPTEMBER 20, 2004 IN CONSIDERATION OF $2,250.00. 10/15/04 - FILED W/ REG. OF DEEDS; INST. #04-067841.
7153310/14/2004AUTHORIZING THE PURCHASING AGENT TO PURCHASE A ROADWAY WEATHER INFORMATION SYSTEM FROM SURFACE SYSTEMS INC FOR THE AMOUNT OF $20,215.56. (TO PIGGY BACK OFF THE STATE CONTRACT 11058 OC ANNUALLY AS THE CONTRACT ALLOWS)
7153210/14/2004SURETY RELEASED ($440) TO LARRY GIBSON FOR THE COMPLETION OF THE STREET TREES IN GROVELAND PARK ESTATES 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 66673.
7153110/14/2004SUBORDINATION AGREEMENT AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMOUNT OF $7,522.00 EXECUTED BY SUSAN J MAASKE ON MAY 31, 2000 AND RECORDED AS INSTRUMENT # 00-232-6 ON JUNE 1, 2000 TO THE LIEN OF ARGENT MORTGAGE COMPANY LLC ON PROPERTY AT 829 NORTH 32 STREET.
7153010/14/2004RIGHT OF WAY CONTRACT IN CONNECTION W/A PORTION OF LOT 1, BLOCK 1, JERROLD HEIGHTS 4TH ADDITION FOR THE PINE LAKE ROAD WIDENING PROJECT, 700-014, AT 40 TO 59 STREETS TO TERRY ROBERT AND JO ANN ROTH.
7152910/14/2004APPROVING THE REVISED PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES FROM CITY DEPARTMENTS PERFORMING SNOW REMOVAL DUTIES. THE FOLLOWING ARE THE RATES OF PAY & THE ESTMATED NUMBER OF HOURS TO BE WORKED THIS SNOW SEASON: ADMINISTRATIVE AIDE I/ST OPERATIONS - $25.850/100 HRS;ADMINISTRATIVE AIDE 1-$24.600/40 HRS;ADMINISTRATIVE AIDE 11-$27.050;40 HRS;PUBLIC INFORMATION SPECIALIST II-$224.600/100 HRS;LABOR SUPERVISOR II-$30.950/120 HRS;ASST SUPT OF WW SERVICE-$30.950/100 HRS;ASST. SUPT. OF WATER CONSTRUCTION-$30.950/100 HRS;GARAGE SUPERVISOR-$30.950/100 HRS.
7152810/14/2004APPROVING THE REVISED PAY SCHEDULE FOR ALL VOLUNTEER EMPLOYEES OTHER THAN THOSE PERFORMING THEIR NORMAL DUTIES DURING SNOW REMOVAL OPERATIONS. THE HOURLY FLAT RATES FOR OVERTIME IN SNOW REMOVAL ARE ACCORDING TO THE TYPE OF WORK BEING PERFORMED. SECRETARIAL/TELEPHONE DISPATCH - $7.450; OPERATION OF NON-CDL EQUIPMENT-$15.250; INSPECTION SERVICES-$17.450; OPERATION OF MATERIAL SPREADERS & SNOWPLOWS-$18.100; OPERATION OF MOTOR GRADER, SNOW BLOWERS & HEAVY FRONT-END LOADERS-$20.500.
7152710/14/2004AMENDMENT NO 4 TO CONTRACT W/OLSSON ASSOCIATES FOR ADDITIONAL ENGINEERING SERVICES RELATED TO CONSTRUCTION OF THE BEAL SLOUGH RELIEF SEWER PHASE I FOR AN ADDITIONAL $20,769.00. RE: EO # 67508, 69006, 70615, & 71207. PROJ. 700-925.
7152610/14/2004AGRMT W/LINPEPCO PARTNERSHIP FOR LOCATING A MULTI MATERIAL RECYCLING DROP OFF SITE AT 1901 WINDHOEK DRIVE.
7152510/14/2004CONTRACT RENEWAL W/NEBRASKA MACHINERY INC FOR MOTOR GRADER LEASE RENEWALS FOR LEASE OF FOUR ARTICULATED FRAME FOUR WHEEL DRIVE MOTOR GRADERS AS PER LEASE AGRMT DATED 11/1/02.
7152410/14/2004APPROVING THE REQUEST OF LINCOLN FEDERAL BANCORP TO CONSTRUCT ORNAMENTAL STREET LIGHTING IN WILDERNESS HILLS.
7152310/14/2004CONTRACT W/ UNIVERSITY OF NEBRASKA LINCOLN GALLUP RESEARCH CENTER FOR THE CONSOLIDATED PLAN TO PROVIDE PUBLIC SURVEY SERVICES IN CONNECTION W/FY05-09 CONSOLIDATED PLAN NOT TO EXCEED $8,000.00.
7152210/14/2004AMENDMENT NO 1 TO CONTRACT W/INSITUFORM TECHNOLOGIES, INC FOR INSITUFORM LINING FOR REHABILITATION OF ADDITIONAL SANITARY SEWER FOR AN ADDITIONAL AMOUNT OF $9,945.00. REF: EO 70282 & PROJ. 700-359.
7152110/14/2004AMENDMENT NO 2 TO AGRMT W/OLSSON ASSOCIATES FOR THE FACILITATION OF TWO PUBLIC MEETINGS FOR THE PURPOSE OF PROVIDING INFORMATION TO THE GENERAL PUBLIC REGARDING THE PROPOSED CONSTRUCTION PLANS FOR THE LARSON PARK WETLAND NOT TO EXCEED $5,600.00. REF - EO 67047.
7152010/13/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & KATE SPECK TO PROVIDE FACILITATION SERVICES TO ASSIST IN IMPLEMENTATION OF THE DIABETES PROGRAM FOR $9,000.00 BEGINNING AUGUST 1, 2004 TO APRIL 30, 2005.
7151910/13/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & LINCOLN ACTION PROGRAM, INC FOR THE EARLY HEAD START COLLABORATIVE AGREEMENT FROM 2/1/05 TO 1/31/06 . LAP WILL REIMBURSE LLCHD $833.00 PER MONTH FOR THE DURATION OF THIS AGRMT.
7151810/13/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & UNIVERSITY OF NEBRASKA MEDICAL CENTER COLLEGE OF NURSING TO PROVIDE NURSE PRACTITIONER SERVICES AT $42.50 PER HOUR FOR A MAXIMUM OF 16 HOURS/WEEK FROM 11/1/04 TO 10/31/05.
7151710/13/2004AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & LANCASTER COUNTY TO PROVIDE MEDICAL SERVICES TO THE LANCASTER COUNTY JUVENILE DETENTION CENTER FOR JULY 1, 2004 TO JUNE 30, 2005.
7151610/13/2004AMENDMENT TO CONTRACT W/FAMILY HOUSING ADVISORY SERVICES INC TO EXTEND THE TERM OF THE CONTRACT, ESTABLISHES SPECIFIC DATES FOR CERTAIN WORK PRODUCTS, & AMENDS THE PAYMENT SCHEDULE FOR THE JOINT FAIR HOUSING PROJECT. NO ADDITIONAL FINANCIAL SUPPORT IS REQUIRED AS A RESULT OF THESE CONTRACTUAL CHANGES.
7151510/13/2004AGRMT W/HDR ENGINEERING INC TO PROVIDE GENERAL FUNDS IN THE AMOUNT OF $4,700.00 TO PERFORM A PHASE II ENVIRONMENTAL SITE ASSESSMENT AT 701 NORTH 24 STREET, 2310 AND 2324 U STREET AND 2311 VINE STREET IN CONJUNCTION W/THE LIBERTY VILLAGE HOUSING PROJECT.
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