Display Records

Order NumberDateSubject
735156/24/2005BID & CONTRACT W/ YOST EXCAVATING FOR LARSON PARK WATER QUALITY POND PROJ. 701685, BEING HWY. 2 FROM S. 52ND ST. TO S. 53RD ST., IN AMT. OF $257,793.00.
735146/24/2005SUBDIVISION AGRMT. & AGRMT. FOR ESCROW OF SECURITY FUND W/ B & K ENTERPRISES TO GUARANTEE INSTALLATION OF IMPROVEMENTS WTIHIN THE FINAL PLAT OF EDENTON NORTH 15TH ADD.
735136/23/2005CHG. ORDER #1 TO CONTRACT W/ HAWKINS CONSTRUCTION FOR NITRIFICATION IMPROVEMENTS AT THE THERESA WASTEWATER TREATMENT FACILITY (REF. E.O.'S 70904 & 71199) FOR AN INCREASE OF $46,388.00.
735126/23/2005MEMORANDUM OF UNDERSTANDING W/ NEBRASKA GAME & PARKS COMMISSION IN CONNECTION WITH THE 2005 YOUTH ARCHERY DEER HUNT ON CITY PROPERTY LOCATED SOUTH OF RUFF ROAD & WEST OF I-80 IN SARPY COUNTY FOR THE WATER SYSTEM UNIT SEASON.
735116/23/2005DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE IN PROPERTY LOCATED AT 1330 LINCOLN MALL TO AP LIMITED.
735106/23/2005SUBDIVISION AGRMT. W/ GLAD TIDINGS ASSEMBLY OF GOD CHURCH FOR HARVEST ACRES ADD. FINAL PLAT. CASH DEPOSIT OF $4,520.00 ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE PLANTING OF STREET TREES & THE INSTALLATION OF SIDEWALKS WITHIN HARVEST ACRES ADD.
735096/23/2005AGRMT. W/ CHERRY HILL PROPERTIES FOR THE SETTLEMENT BY ARBITRATION OF THE CONDEMNATION OF PROPERTY DESCRIBED AS LOTS K & L, REPLAT OF LOTS 1-12, EASTERDAY'S ADD. TO LINCOLN.
735086/23/2005APPROVING REQUEST OF JOHN SCHLEICH C/O MOUNT OLIVE EVANGELIC LUTHERAN TO CONSTRUCT SANITARY SEWER IN MOUNT OLIVE CHURCH ADDITION.
735076/23/2005SUBDIVISION AGRMT. W/ ASPEN PARTNERSHIP FOR ASPEN 19TH ADD. FINAL PLAT. CASH DEPOSIT OF $40,350.00 ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE PLANTING OF STREET TREES, INSTALLATION OF SIDEWALKS, SANITARY SEWER, STORM SEWER & DETENTION CELL WITHIN HARVEST ACRES ADD., AND THE CASH DEPOSIT OF $11,100 IS ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE PLANTING OF STREET TREES & INSTALLATION OF SIDEWALKS IN SOUTH 56TH STREET.
735066/23/2005APPROVING REQUEST OF JOHN SCHLEICH C/O MOUNT OLIVE EVANGELIC LUTHERAN TO CONSTRUCT PAVING IN MOUNT OLIVE CHURCH ADDITION.
735056/21/2005BID & CONTRACT W/ ACCO UNLIMITED CORPORATION FOR SEASONAL REQUIREMENTS FOR SODIUM HYPOCHLORITE FOR SWIMMING POOLS, SPEC. 05-122.
735046/21/2005CONTRACT FOR ENGINEERING SERVICES W/ SPEECE LEWIS ENGINEERS INC FOR REHAB. OF THE BLUFF ROAD GATEHOUSE (PROJ. 569143 = $19,600.00), DRAINAGE & PAVEMENT IMPROVEMENTS FOR ACCESS ROAD (PROJ. 569145 = $2,400.00), REPLACEMENT OF SERVICE BAY FLOOR IN EXISTING MAINTENANCE SHOP (PROJ. 569144 = $9,640.00), & SITE PLAN FOR SATELITE (TRAINING) BUILDING (PROJ. 569141 - $17,000.00). THE TOTAL CONTRACT AMT. IS $48,640.00.
735036/21/2005CHG. ORDER #2 ON CONTRACT W/ NEW TECH CONSTRUCTION FOR CONSTRUCTION OF FIBER DUCT SYSTEM PROJ. 700108, IN CORNHUSKER HWY., FOR AN INCREASE OF $22,665 & THE COMPLETION DATE SHALL BE EXTENDED TO 6/17/05.
735026/21/2005CONTRACT RENEWAL OF LINCOLN POULTRY & PEGLER SYSCO FOOD SERVICES (TO INCLUDE AMENDMENT TO THE CONTRACT WITH PRICE INCREASES FROM BOTH VENDORS) FOR SEASONAL REQUIREMENTS FOR FOOD PRODUCTS FOR PARKS & REC., SPEC. 04-054.
735016/21/2005AGRMT. W/ LINCOLN AIRPORT AUTHORITY FOR THE USE & MAINTENANCE OF THE RESPECTIVE PRIVATE & PUBLIC WATER SYSTEMS LOCATED ON AIRPORT AUTHORITY PROPERTY.
735006/21/2005CONTRACT RENEWAL W/ PEPSI COLA BOTTLING CO OF LINCOLN FOR ANNUAL REQUIREMENTS FOR FOUNTAIN SOFT DRINK SERVICES & SOFT DRINK VENDING SERVICES FOR PARKS & REC., SPEC. 03-103.
734996/21/2005SURETY RELEASED ($44,100) TO MEGA CORPORATION HELD TO GUARANTEE THE CONSTRUCTION OF PRIVATE ORNAM. LIGHTING IN HORIZON BUSINESS CENTER ADD. IN CONFORMANCE W/THE CONDITIONS OF RESOLUTION PC-00583.
734986/21/2005CONTRACT RENEWAL W/ SUN BELT MEDICAL EMERGI-SOURCE FOR ANNUAL REQUIREMENTS FOR PHARMACEUTICALS FOR LINCOLN FIRE & RESCUE, SPEC. 04-142.
734976/21/2005SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMT. OF $12,000 EXECUTED BY SAMPSON & VERONICA NPIMNEE, HUSBAND & WIFE, ON 12/21/04 & RECORDED AS INST. #05-0072 ON 1/3/05 TO THE LIEN OF WELLS FARGO BANK ON PROPERTY LOCATED AT 3201 W STREET.
734966/21/2005BID & CONTRACT W/ CAMPBELL'S NURSERY FOR FURNISHING 13TH & M STREET IN-FILL PLANTINGS FOR URBAN DEV. FOR THE SUM OF $25,000.00.
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