Display Records

Order NumberDateSubject
8263410/9/2009AGREEMENT WITH NEIGHBORHOODS, INC DBA NEIGHBORWORKS-LINCOLN TO PROVIDE HOME BUYER TRAINING FUNDS WITH FY09 CDBG FUNDS IN AN AMOUNT NOT TO EXCEED $178,364.00. (CFDA #14.218)
8263310/9/2009AGREEMENT WITH NEIGHBORHOODS, INC DBA NEIGHBORWORKS-LINCOLN FOR THE PURPOSE OF PROVIDING FUNDS THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM FOR THE PURCHASE OF TROUBLED PROPERTIES AND THE SUBSEQUENT REHABILITATION FOR OWNER-OCCUPIED HOUSING, AND/OR THE DEMOLITION AND SUBSEQUENT NEW CONSTRUCTION OF SINGLE-FAMILY STRUCTURES FOR HOMEBUYERS, IN AN AMOUNT NOT TO EXCEED $182,541.00. (CFDA #14.239)
8263210/9/2009CONTRACT W/APPLIED CONCEPTS, INC FOR FURNISHING TWENTY-FIVE EACH SPEED MONITORING DEVICES @ $1,895.00 FOR THE TOTAL SUM OF $47,375.00 TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (STATE OF NEBRASKA CONTRACT #11920 OC).
8263110/9/2009AGREEMENT BETWEEN THE LINCOLN-LANCASTER COUNTY HEALTH DEPARTMENT AND THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE HOME VISITATION PROJECT FOR JULY 1, 2009 TO JUNE 30, 2010 IN THE AMOUNT OF $150,000.
8263010/9/2009BID & CONTRACT WITH 3M COMPANY FOR THE ANNUAL REQUIREMENTS FOR REFLECTIVE SHEETING FOR THE PUBLIC WORKS & UTILITIES DEPT. TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING (12388 OC).
8262910/9/2009AGREEMENT WITH THE LEAGUE OF HUMAN DIGNITY, INC IN THE AMOUNT OF $42,622.00 TO CARRY OUT THE FY09 BARRIER REMOVAL AND INFORMATION CENTER PROGRAM FUNDED BY COMMUNITY DEVELOPMENT BLOCK GRANT FUNDS. (CFDA #14.218)
8262810/9/2009CONTRACT WITH THE SCHEMMER ASSOCIATES FOR THE SOUTH 40TH STREET BRIDGE APPROXIMATELY 1050 FEET NORTH OF ROKEBY ROAD PROJECT NO. 701916 IN THE AMOUNT OF $111,247.80.
8262710/9/2009WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED SEPTEMBER 24, 2009.
8262610/9/2009AGREEMENT WITH AFFORDABLE HOUSING INITIATIVES FOR THE PURPOSE OF PROVIDING FUNDS THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM FOR THE PURCHASE OF PROPERTIES FOR REHABILITATION FOR HOMEBUYERS IN AN AMOUNT NOT TO EXCEED $100,000. (CFDA #14.239)
8262510/9/2009AGREEMENT WITH THE LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY FOR THE PURPOSE OF PROVIDING $100,000 THROUGH HOME INVESTMENT PARTNERSHIP FUNDS FOR THE PURCHASE OF LOTS FOR THE SUBSEQUENT CONSTRUCTION OF OWNER-OCCUPIED HOUSING. (CFDA #14.239)
8262410/8/2009APPROVING REQUEST OF BLOCK 85 LLC TO DESIGN AND CONSTRUCT SANITARY SEWER IN THE NORTH/SOUTH ALLEY ON BLOCK 85.
8262310/8/2009APPROVING REQUEST OF BLOCK 85 LLC TO DESIGN AND CONSTRUCT WATER MAINS IN M STREET BETWEEN 8 & 9 STREETS.
8262210/8/2009APPROVING REQUEST OF BLOCK 85 LLC TO DESIGN AND CONSTRUCT PAVING IN THE INTERSECTION OF 8 & M STREET AND NORTH/SOUTH ALLEY ON BLOCK 85.
8262110/8/2009APPROVING REQUEST OF BLOCK 85 LLC TO DESIGN AND CONSTRUCT STREETSCAPE IN 8 STREET, M STREET AND 9 STREET.
8262010/6/2009BID OF STAR MACHINE & TOOL COMPANY FOR SUPPLYING ONE EACH STAR MACHINE AND TOOL BRAKE LATHE FOR STARTRAN IN THE AMOUNT OF $43,136. (BID 09-208) [10932 OR]
8261910/6/2009FIRST AMENDMENT TO THE AGREEMENT WITH U.S. CELLULAR TO REPLACE THE EXISTING ANTENNAS ON THE CITY OWNED TELECOMMUNICATION TOWER AT THE FIRE STATION AT 84 & SOUTH STREETS. U.S. CELLULAR WAS GIVEN A LICENSE AGREEMENT TO PLACE TELECOMMUNICATION FACILITIES ON THAT TOWER BY ORD. #18309 ALLOWING U.S. CELLULAR TO REPLACE COMPONENTS OF ITS EQUIPMENT WHEN NEEDED FOR TECHNOLOGICAL OR CAPACITY REASONS.
8261810/6/2009BID & CONTRACT WITH RAM CONSTRUCTION SERVICES FOR CENTER PARK AND UNIVERSITY SQUARE PARKING FACILITY REPAIR FOR URBAN DEVELOPMENT PARKING SERVICES FOR THE SUM OF $289,000. (09-196)
8261710/6/2009BID & CONTRACT WITH RUSH CREEK CONSTRUCTION INC FOR HERBERT PARK STREAM STABILITY AND WATER QUALITY PROJECT FOR PARKS & RECREATION FOR THE SUM OF $66,601.12. (BID 09-203, ADDENDUM 1)
8261610/6/2009AGREEMENT WITH STEVE STUTZMAN, SRS INC, FOR THE HAVELOCK FAÇADE PROGRAM AGREEMENT AND FAÇADE EASEMENT FOR THE AMOUNT OF $17,050 IN TIF FUNDS FOR FAÇADE IMPROVEMENTS.
8261510/6/2009AGREEMENT WITH OLSSON ASSOCIATES FOR THE LINCOLN WATERSHED MANAGEMENT MITIGATION STREAM AND WETLAND MONITORING PROJECT 702405 IN THE AMOUNT OF $43,434.87.
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