Display Records

Order NumberDateSubject
7750410/13/2006TEMPORARY CONSTRUCTION EASEMENT CONDITIONS W/TCW CONSTRUCTION FOR THE PURPOSE OF A HAUL ROAD ACROSS LINCOLN WATER SYSTEM WELL FIELD PROPERTY IN CONJUNCTION W/U S CORPS OF ENGINEERS CAMP ASHLAND FLOOD CONTROL PROJECT.
7750310/12/2006RETAINER RELEASED ($3,000) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN STONE RIDGE ESTATES 2ND ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 67813.
7750210/12/2006RETAINER RELEASED ($3,000) TO RIDGE DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN STONE RIDGE ESTATES 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 65461.
7750110/12/2006RETAINER RELEASED ($13,500) TO RIDGE DEVELOPMENT & SOUTHVIEW, INC HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWERS IN BIG THOMPSON CREEK ORIGINAL ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68480.
7750010/12/2006SURETY RELEASED ($183,700) TO VILLAGE GARDENS, LLC HELD TO GUARANTEE THE SANITARY SEWERS IN VILLAGE GARDENS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 76002.
7749910/12/2006RETAINER RELEASED ($600) TO CASEYCO, INC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN EDENTON WOODS ORIGINAL ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71409.
7749810/12/2006SURETY RELEASED ($26,400) TO VILLAGE GARDENS, LLC HELD TO GUARANTEE THE STORM SEWERS IN VILLAGE GARDENS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 76001.
7749710/12/2006RETAINER RELEASED ($4,400) TO NEBCO, INC HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER IN FALLBROOK 8TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 68041.
7749610/12/2006SURETY RELEASED ($215,500) TO WOODS INVESTMENT HELD TO GUARANTEE THE PAVING IN ROLLING HILLS RIDGE 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75632.
7749510/12/2006SURETY RELEASED ($101,000) TO HARTLAND HOMES, INC HELD TO GUARANTEE THE STORM SEWER IN HARTLAND'S SOUTHWEST 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75105.
7749410/12/2006SURETY RELEASED ($262,700) TO HARTLAND HOMES,INC HELD TO GUARANTEE THE PAVING IN HARTLAND' SOUTHWEST 5TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 75112.
7749310/12/2006SURETY RELEASED ($6,250 REMAINING PORTION) TO DRU LAMMLE HED TO GUARANTEE THE CONSTRUCTION OF SIDEWALK IN IRONGATE ESTATES ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO PC-00620.
7749210/12/2006RETAINER RELEASED ($2,900) TO HIGHWAY 15, INC HELD TO GUARANTEE THE CONSTRUCTION OF ORNAMENTAL LIGHTING IN HUB HALL HEIGHTS 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 71164.
7749110/11/2006AMENDMENT #5 TO AGREEMENT W/OLSSON ASSOCIATES FOR THE YEAR 5 PHASE 4 MONITORING AND CERTIFICATION OF THE WETLAND MITIGATION BANK NOT TO EXCEED $16,720 EXPENDITURES AND SHALL REQUIRE PRIOR WRITTEN APPROVAL. RE: EO 57293 & PROJ # 700-817.
7749010/11/2006AGREEMENT WITH ALLTEL (NOW WINDSTREAM COMMUNICATIONS, INC) FOR PAYMENT OF A THREE YEAR CONTRACT FOR THE MAINTENANCE OF THE EMERGENCY COMMUNICATIONS CENTERS, ORION MAPSTAR MAPPING SYSTEM FOR AN ANNUAL COST OF $14,606.16.
7748910/11/2006SUBDIVISION AGRMT W/MID-AMERICA UNION CONFERENCE ASSOCIATION OF SEVENTH DAY ADVENTISTS AND SECURITY OF $1,100 (CK # 1492) TO GUARANTEE THE PLANTING OF STREET TREES WITHIN FINAL PLAT OF APPIAN WAY 8TH ADDITION.
7748810/11/2006REVISED PAY SCHEDULE FOR ALL VOLUNTEER EMPLOYEES OTHER THAN THOSE PERFORMING THEIR NORMAL DUTIES DURING SNOW REMOVAL OPERATIONS AS FOLLOWS: SECRETARIAL/TELEPHONE DISPATCH/$18.250; OPERATION OF NON-CDL EQUIPMENT/$16.000; INSPECTION SERVICES/$18.000; OPERATION OF MATERIAL SPREADERS & SNOWPLOWS/$18.750; OPERATION OF MOTOR GRADERS, SNOW BLOWERS & HEAVY FRONT-END LOADERS/$21.250.
7748710/11/2006APPROVING THE REVISED PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES FROM CITY DEPARTMENTS PERFORMING SNOW REMOVAL DUTIES AS FOLLOWS: ADMIISTRATIVE AIDE I/ST. OPERATIONS/$26.750 HR/100 HRS; ADMINISTRATIVE AIDE I/$25.500 HR/40 HRS; ADMINISTRATIVE AIDE II/$28.000 HR/40 HRS; PUBLIC INFORMATION SPECIALIST II/$25.500 HR/100 HR; LABOR SUPERVISOR II/$32.000 HR/120 HR; ASST SUPT OF WW SERVICE/$32.000 HR/100 HR; ASST SUPT OF WATER CONSERVATION/$32.000 HR/100 HR; GARAGE SUPERVISOR/$32.000 HR/100 HR.
7748610/11/2006BID AND CONTRACT W/FERRELLGAS FOR PROPANE FOR THE SUM OF $138,880.86. (06-197)
7748510/11/2006APPROVING THE REQUEST OF TDG LINCOLN YANKEE HILL, LLC TO CONSTRUCT PUBLIC WATER MAIN IN YANKEE RIDGE COMMERICAL CENTER.
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