Display Records

Order NumberDateSubject
813737/11/2008APPROVING THE REQUEST OF WINDMILL RIDGE, LLC TO DESIGN AND CONSTRUCT STREET PAVING IN WINDMILL RIDGE ADDITION.
813727/11/2008WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDING JULY 3, 2008.
813717/11/2008APPROVING THE REQUEST OF FT DEVELOPMENT COMPANY AND FIRETHORN UTILITY SERVICE COMPANY (FUSC) TO DESIGN AND CONSTRUCT A 6" WATER MAIN AND HYDRANT REPLACEMENTS IN THE FAIRWAYS DEVELOPMENT AND AN 8" WATER MAIN CONSTRUCTION IN THE THORNS DEVELOPMENT (FIRETHORN ADDITION).
813707/11/2008APPROVING THE REQUEST OF LEAGUE OF HUMAN DIGNITY TO DESIGN AND CONSTRUCT ALLEY PAVING BETWEEN O & P STREETS FOR A PORTION OF THE EAST/WEST ALLEY FROM 17 TO 18 STREETS.
813697/10/2008APPROVING THE REQUEST OF HIGHLAND PRAIRIE VILLAGE LLC TO DESIGN AND CONSTRUCT STORM SEWERS IN HIGHLAND VIEW ADDITION.
813687/10/2008APPROVING THE REQUEST OF HIGHLAND PRAIRIE VILLAGE, LLC TO DESIGN AND CONSTRUCT STREET PAVING IN HIGHLAND VIEW ADDITION.
813677/10/2008APPROVING THE REQUEST OF HIGHLAND PRAIRIE VILLAGE, LLC TO DESIGN AND CONSTRUCT TEMPORARY ACCESS TO HIGHWAY 34 FOR THE HIGHLAND VIEW ADDITION.
813667/10/2008APPROVING THE REQUEST OF HIGHLAND PRAIRIE VILLAGE, LLC TO DESIGN AND CONSTRUCT A WATER MAIN IN HIGHLAND VIEW ADDITION.
813657/10/2008APPROVING THE REQUEST OF HIGHLAND PRAIRIE VILLAGE, LLC TO DESIGN AND CONSTRUCT A SANITARY SEWER IN HIGHLAND VIEW ADDITION.
813647/7/2008AGREEMENT FOR ESCROW OF SECURITY FUND W/HORIZONS COMMUNITY UNITED METHODIST CHURCH TO GUARANTEE THE SETTING OF PERMANENT MONUMENTS WITHIN THE FINAL PLAT OF HORIZONS VIEW ADDITION IN THE AMOUNT OF $4,350.
813637/8/2008BID AND CONTRACT W/DICKEY & BURHAM INC AND DAVID WOOD CONSTRUCTION INC FOR GENERAL CONSTRUCTION SERVICES. (08-163)
813627/8/20082008 WASTE REDUCTION AND RECYCLING INCENTIVE GRANT #2008810 RECEIVED FROM THE NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY FOR A RECYCLING PUBLIC EDUCATION IN THE AMOUNT OF $24,163.
813617/8/2008ATTACHED RIDER TO BOND NO 6480308 FROM ALLTEL COMMUNICATIONS INC TO CHANGE THE PRINCIPAL OF SAID BOND TO ALLTEL COMMUNICATIONS LLC FOR THE TOWER APPROVED UNDER ADMINISTRATIVE PERMIT NO ASP 00019 IN THE AMOUNT OF $3,000..
813607/8/2008ATTACHED RIDER TO BOND 6480322 FROM ALLTEL COMMUNICATIONS INC TO CHANGE THE PRINCIPAL OF SAID BOND TO ALLTEL COMMUNICATIONS LLC FOR THE TOWER APPROVED UNDER SPECIAL PERMIT 1672B IN THE AMOUNT OF $30,590).
813597/8/2008ATTACHED RIDER TO BOND NO 6480341 FROM ALLTEL COMMUNICATIONS INC TO CHANGE THE PRINCIPAL OF SAID BOND TO ALLTEL COMMUNICATIONS LLC FOR THE TOWER APPROVED UNDER SPECIAL PERMIT 2027 IN THE AMOUNT OF $55,000..
813587/7/2008BID AND CONTRACT W/MIDLANDS CONTRACTING INC FOR SANITARY SEWER MANHOLE REHABILITATION FOR THE SUM OF $60,518. (08-131)
813577/7/2008AMENDMENT NO 2 TO CONTRACT W/BLACK & VEATCH CORPORATION FOR ADDITIONAL ENGINEERING SERVICES FOR THE GREENWOOD TO LINCOLN TRANSMISSION MAIN TO INCLUDE PERFORMANCE OF ALIGNMENT CHANGES, RE-ALIGHNMENT TO ACCOMMODATE EAST BELTWAY CROSSING, ADDITIONAL EASEMENT COORDINATION, FIELD WELD AND MATERIAL TESTING SERVICES FOR AN INCREASE NOT TO EXCEED $85,950 AND A TOTAL OF $1,449,520. RE: PROJECT 702-278.
813567/7/2008CHANGE ORDER NO 1 TO CONTRACT W/YOST EXCAVATING INC FOR ADDITIONAL WORK OF CLEARING AND REMOVAL OF TREES AND BRUSH WITHIN LIMITS OF A SURFACE DRAINAGE WATERWAY LEADING TO SALT CREEK AT THE THERESA STREET WASTEWATER TREATMENT FACILITY SITE, AND REPAIR OF EROSION AT A DRAINAGE STRUCTURE ON THE WATERWAY FOR AN ADDITIONAL AMOUNT OF $24,000 AND REVISED TO A TOTAL OF $798,847.11. RE: EO 81035 & PROJECT 73560.1750.365.
813557/7/2008BID AND CONTRACT W/NEBRASKA NURSERY AND COLOR GARDENS FOR SOUTH STREET PLANTING PACKAGE, TCEP PROJECT 227-105-04 FOR THE SUM OF $100,089.77. (08-146)
813547/7/2008RENEWAL OF SPECIFICATION/CONTRACT W/COVERALL OF OMAHA FOR CLEANING SERVICES FOR ENGINEERING SERVICES. (07-198)
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