Display Records

Order NumberDateSubject
729524/13/2005BIDS REJECTED BY THE CITY OF LINCOLN ON 2/16/05 FOR THE PURCHASE OF TRUCK MOUNTED HYDRAULIC KNUCKLE BOOM LOADER. THE ONLY BID RECEIVED WHICH MET THE INTENT OF THE SPECS IS APPROXIMATELY $30,000 OVER BUDGET.
729504/13/2005SURETY RELEASED ($237,400) TO PINE LAKE DEVELOPMENT LLC TO GUARANTEE THE PAVING IN VINTAGE HEIGHTS 16TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 68224.
729494/13/2005ACCESS EASEMENT GRANTED BY SANDRA L. AND AUBREY BECKER FOR CONSTRUCTION AND MAINTENANCE OF AN ACCESS ROAD AT BURNS PARK OVER THE PROPERTY BEGINNING AT THE NW CORNER OF LOT 32, LOCATED IN THE NW QUARTER OF SECTION 13, T10N, R7E, OF THE 6TH PM.
729484/13/2005BIDS REJECTED FROM MIDLANDS CONTRACTING INC, DOBSON BROTHERS CONSTRUCTION CO, H.R. BOOKSTROM CONSTRUCTION INC, AND GARNEY COMPANIES INC, FOR THE BEAL SLOUGH TRUNK SEWER - PHASE I FOR THE LINCOLN WASTEWATER SYSTEM (SPEC NO. 05-023 & PROJECT NO. 700925). LINCOLN WASTEWATER SYSTEM IS DIRECTED TO PREPARE REVISED PLANS AND SPECS.
729474/13/2005PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KIMBERLY ANN HELLER FOR A LOAN IN THE AMOUNT OF $9,327.369 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 2421 SOUTHWEST PAUL WHITEHEAD LANE.
729464/13/2005RECOMMENDATION OF THE DISABILITY PENSION REVIEW COMMITTEE, FORMER OFFICER PAUL F. HANSHAW, BE PAID A BENEFIT BY THE CITY OF LINCOLN POLICE AND FIRE PENSION, AS A MEMBER OF THE POLICE SERVICE WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM INJURIES INCURRED IN THE LINE OF DUTY, PURSUANT TO 2.62.080(A) OF THE LINCOLN MUNICIPAL CODE, WITH A MONTLY AMOUNT OF $2,611.21.
729454/13/2005PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH GHAYTH A. BUALAQ AND SAMIA A. AYOUB FOR A LOAN IN THE AMOUNT OF $7258.79 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 1010 WEST WELTER DRIVE.
729444/13/2005SURETY RELEASED ($500) TO BOB RENTFRO AND JERRY JOYCE HELD TO GUARANTEE THE REMOVAL OF THE TEMPORARY TURN AROUND IN CODDINGTON HEIGHTS 1ST ADDITION IN CONFORMANCE WITH THE CONDITIONS OF ORDINANCE NO. 12022.
729434/13/2005PROMISSORY NOTE AND DISCLOSRE STATEMENT WITH STACIA CARNGBE FOR A LOAN IN THE AMOUNT OF $15,000 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 6821 BETHANY PARK DRIVE.
729424/13/2005SURETY RELEASED ($1,000) TO LINCOLN LAND & MORTGAGE TO GUARANTEE THE CONSTRUCTION OF PEDESTRIAN EASEMENT SIDEWALK IN EDENTON SOUTH 10TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION PC-00324.
729414/13/2005SURETY RELEASED ($15,200) TO LINCOLN RIDGE POINTE LLC TO GUARANTEE THE CONSTRUCTION OF PAVING IN RIDGE POINTE 1ST ADDITION WITH THE CONDITIONS OF EO 60486.
729404/13/2005AGREEMENT WITH NEBRASKA HEALTH AND HUMAN SERVICES FOR $1,560 FOR THE HIV COUNSELING, TESTING, REFERRAL TRAINING PROGRAM FOR JANUARY 1, 2005 TO DECEMBER 31, 2005. (AMENDS EO 72276)
729394/13/2005PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JAMES R. HUSTON AND TERRI SUE HUSTON FOR A LOAN IN THE AMOUNT OF$7,533 FROM THE 0% CDBG INVESTOR-OWNER LOAN PROGRAM FOR THE PROPERTY LOCATED AT 1171 IDYLWILD DRIVE.
729384/13/2005PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH ABBADI KAMBAL AND AWADIA A. NAGMELDEN FOR A LOAN IN THE AMOUNT OF $8,772.14 FROM THE FIRST HOME LOAN PROGRAM FOR PROPERTY LOCATED AT 1040 WEST WELTER DRIVE.
729374/13/2005APPOINTING THE FOLLOWING INDIVIDUALS TO SERVE ON THE SELECTION COMMITTEE FOR THE SELECTION OF A DEVELOPER FOR THE EAST DOWNTOWN ANTELOPE VALLEY HOTEL PROJECT: ANNETTE MCROY, DELORES LINTEL, SHELDON KUSHNER, GARY NOVOTNY, LARRY LAUX, ANN HARRELL, DALLAS MCGEE, AND KENT MORGAN.
729364/13/2005RENEWAL CONTRACT OF ASSOCIATED SUPPLY COMPANY INC, IN THE SWIM, AND HARCROS CHEMICALS FOR FURNISHING THE ANNUAL REQUIREMENTS FOR SWIMMING POOL CHEMICALS. (SPEC NO. 03-048)
729354/12/2005BID AND CONTRACT FROM CONSTRUCTORS INC FOR THE PINE LAKE ROAD WIDENING PROJECT NO. 700014 IN THE AMOUNT OF $6,827,372.69 AND PROJECT NO. 701699 IN THE AMOUNT OF $334,562.11 BEING FROM PINE LAKE ROAD FROM 40TH TO 60TH STREET AND SOUTH 56TH STREET FROM THOMPSON CREEK TO SHADOW PINES.
729344/12/2005BID OF SARGENT DRILLING FOR FURNISHING THE ANNUAL REQUIREMENTS (SPEC NO. 05-018) FOR WELL SERVICES FOR PARTS & REPAIR.
729334/12/2005CHANGE ORDER NO. 2 ON THE CONTRACT WITH EDM EQUIPMENT CORPORATION (AND ORIGINAL EO 72446 AND CHANGE ORDER NO. 1 EO 72717) FOR FURNISHING SEVEN CUSTOM FIRE PUMPERS FOR THE FIRE DEPARTMENT WITH THE TOTAL REMAINING THE SAME AT $1,974,612.
729324/12/2005AMENDMENT NO. 2 TO THE EO #55440 FOR A CONTRACT FOR PROFESSIONAL SERVICES WITH SCHLEINING ARCHITECTS ENTERED INTO ON JULY 29, 1998 AND AMENDMENT NO. 1 (EO #68294) FOR CONTROL ROOM REMODEL.
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