Display Records

Order NumberDateSubject
824738/7/2009CONTRACT WITH SLR COMMUNICATIONS FOR FUND RAISING CAMPAIGN COORDINATION SERVICES ASSOCIATED WITH SHERMAN FIELD RENOVATION AND CENTENNIAL MALL MAJOR RENOVATION PARK PROJECTS FOR THE PERIOD JANUARY 1, 2010 THROUGH DECEMBER 31, 2010.
824728/7/2009BID AND CONTRACT WITH GENERAL EXCAVATING INC FOR MISCELLANEOUS PROJECT 702254, BEING FOR ARNOLD HEIGHTS ELEMENTARY SCHOOL IN THE AMOUNT OF $148,109.50.
824718/7/2009PARTIAL RELEASE OF UTILITY EASEMENT GRANTED TO LINCOLN ELECTRIC SYSTEM, WINDSTREAM NEBRASKA INC, BLACK HILLS/NEBRASKA GAS UTILITY COMPANY LLC, TIME WARNER ENTERTAINMENT--ADVANCE/NEWHOUSE RELEASING THE PLATTED 10-FOOT UTILITY EASEMENT RUNNING NORTH TO SOUTH ACROSS, OVER, IN AND UNDER THAT PORTION OF LOT 1, WINDHOEK 9TH ADDITION CONTAINING 2,238.54 SQ. FT. SAID EASEMENT WAS GRANTED THROUGH THE FINAL PLAT OF WINDHOEK 9TH ADDITION WHICH WAS RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON JANUARY 25, 2008 AS INSTRUMENT NO. 2008.003585.
824708/7/2009BID AND CONTRACT WITH BAUER BUILT TIRE & SERVICE, CROSS-DILLON TIRE AND T.O. HAAS FOR THE ANNUAL REQUIREMENTS FOR TIRES, TUBES, AND TIRE REPAIR SERVICES. (BID 09-150, ADDENDUM 1)
824698/7/2009APPROVING REQUEST OF STONYBROOK HOMES TO DESIGN AND CONSTRUCT SANITARY SEWERS FOR HUB HALL HEIGHTS 2ND ADDITION.
824688/7/2009RENEWAL OF CONTRACT WITH HD SUPPLY WATERWORKS FOR THE ANNUAL REQUIREMENTS OF INVENSYS METER PARTS FOR LWS AMR PROGRAM FOR PUBLIC WORKS & UTILITIES. (SPEC 08-231)
824678/7/2009APPROVING REQUEST OF STONYBROOK HOMES TO DESIGN AND CONSTRUCT PAVING FOR HUB HALL HEIGHTS 2ND ADDITION.
824668/7/2009APPROVING REQUEST OF STONYBROOK HOMES TO DESIGN AND CONSTRUCT STORM SEWERS FOR HUB HALL HEIGHTS 2ND ADDITION.
824658/7/2009APPROVING REQUEST OF STONYBROOK HOMES TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR HUB HALL HEIGHTS 2ND ADDTION.
824648/7/2009RENEWAL OF CONTRACT WITH M & H VALVE COMPANY FOR ANNUAL REQUIREMENTS OF BUTTERFLY VALVES FOR PUBLIC WORKS & UTILITIES. (BID 08-285)
824638/7/2009APPROVING REQUEST OF STONYBROOK HOMES TO DESIGN AND CONSTRUCT WATER MAINS FOR HUB HALL HEIGHTS 2ND ADDITION.
824628/7/2009RENEWAL OF CONTRACT WITH HAWKINS WATER TREATMENT GROUP FOR THE ANNUAL REQUIREMENTS OF HYDROFLUOSILIC ACID (FLUORIDE) FOR PUBLIC WORKS & UTILITIES. (BID 08-196)
824618/6/2009RENEWAL CONTRACT W/ HERSEY METERS COMPANY LLC FOR THE ANNUAL REQUIREMENTS FOR HERSEY WATER METER PARTS, SPEC. 08-227, FOR PUBLIC WORKS.
824608/6/2009CONTRACT W/ PAULA RITTER GOODER FOR PROVIDING MEDICAL NUTRITION THERAPY SERVICES FOR AGING THROUGHOUT THE 8 COUNTY SERVICE AREA IN NEBRASKA FROM JULY 1, 2009 TO JUNE 30, 2010, FOR A SUM NOT TO EXCEED $26,250.00.
824598/6/2009AGRMT. W/ HARTLAND HOMES INC FOR ACQUISITION OF A NEIGHBORHOOD PARK SITE IN HARTLAND GARDENS ADD. FOR THE PURCHASE PRICE OF $50,000; DONATION OF 7.46 ACRES IS RECOGNIZED.
824588/6/2009AGRMT. W/ US ENVIRONMENTAL PROTECTION AGENCY FOR THE NATIONAL CLEAN DIESEL GRANT PROGRAM FOR $1,023,115.00 FOR JUNE 1, 2009 TO SEPT. 30, 2010 FOR THE HEALTH DEPARTMENT. 6/9/11 - AMENDED BY EO 84128.
824578/6/2009TOLLING AGRMT. W/ WINDSTREAM NEBRASKA INC FOR THE TEMPORARY TOLLING OF ANY APPLICABLE STATUTE OF LIMITATION WHILE THE PARTIES ATTEMPT SETTLEMENT NEGOTIATIONS.
824568/6/2009MEMORANDUM OF UNDERSTANDING W/ NEBRASKA GAME & PARKS COMMISSION IN CONNECTION WITH THE 2009 YOUTH ARCHERY HUNT ON CITY PROPERTY LOCATED SOUTH OF RUFF RD. & WEST OF I-80 IN SARPY COUNTY FOR THE WATER SYSTEM UNIT SEASON.
824558/6/2009QUITLCAIM DEED CONVEYING TO ASSURITY LIFE INSURANCE CO. FOR CONSIDERATION IN THE AMOUNT OF $1.00 & OTHER GOOD & VALUABLE CONSIDERATION, LOTS 1 & 2, ASSURITY ADDITION, LINCOLN, LANCASTER COUNTY, NEBRASKA; EXECUTING THE 21ST STREET PLAZA MAINTENANCE AGREEMENT W/ ASSUIRTY LIFE INSURANCE CO. WHEREIN ASSURITY ASSUMES, AT ITS SOLE COST & EXPENSE, THE RESPONSIBILITY FOR CONSTRUCTION, MAINTENANCE & REPAIR OF THE 21ST PLAZA IMPROVEMENTS.
824548/6/2009SETTLEMENT STIPULATION W/ NEBRASKA DEPARTMENT OF REVENUE INVOLVING THE DISMISSAL OF AN ADMINISTRATIVE ACTION TO COLLECT ADDITIONAL SALES & USE TAXES FOR A NUMBER OF CONSTRUCTION PROJECTS OF THE WATER DEPARTMENT AND INCLUDES THE CITY PAYING AN ADDITIONAL $178,076 IN TAXES AND INTEREST.
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