Display Records

Order NumberDateSubject
838382/25/2011UNASSIGNED
838372/24/2011SNOW EMERGENCY DECLARED ON BOTH SIDES OF ALL SNOW EMERGNCY ROUTES, ARTERIALS, AND BUS ROUTES TO TAKE EFFECT 8:00 P.M. ON THURSDAY, FEBRUARY 24, 2011.
838362/25/2011SNOW EMERGENCY TERMINATED HERETOFORE DECLARED ON ALL SNOW EMERGENCY ROUTES, ARTERIALS, AND BUS ROUTES EFFECTIVE 9:00 A.M. ON FRIDAY, FEBRUARY 25, 2011.
838352/24/2011SNOW EMERGENCY DECLARED ON BOTH SIDES OF ALL SNOW REMOVAL DISTRICTS ON SATURDAY FEBRUARY 26, 2011 AND SUNDAY, FEBRUARY 27, 2011 BETWEEN THE HOURS OF 2:00 A.M. UNTIL 7:00 A.M..
838342/22/2011BID AND CONTRACT W/TCW CONSTRUCTION FOR THE O STREET LIMESTONE ARCH ABANDONMENT PROJECT 702638 IN THE AMOUNT OF $130,115.81. (11-024)
838332/22/2011ESCROW REDUCED FROM $125,000 TO $75,000 HELD TO GUARANTEE FOR THE REASONABLE AND CUSTOMARY COST OF OPERATING AND MAINTAINING PUMP AND FORCE MAIN TO PROVIDE SANITARY SEWER SERVICE TO WATERFORD ESTATES LLC PURSUANT TO THE WATERFORD ESTATES CONDITIONAL ANNEXATION AND ZONING AGREEMENT.
838322/22/2011SPECIFICATION/CONTRACT W/COMMONWEALTH ELECTRIC COMPANY OF THE MIDWEST FOR THE ANNUAL REQUIREMENTS FOR UNIT PRICE CONTRACT FOR EMERGENCY AND LARGE PROJECT ELECTRICAL SERVICE. (09-015)
838312/22/2011QUITCLAIM DEED CONVEYING TO THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA FOR ONE DOLLAR AND OTHER GOOD AND VALUABLE CONSIDERATION THE REMAINING PORTION OF THE EAST 100 FEET OF THE EAST-WEST ALLEY LOCATED BETWEEN CENTENNIAL MALL AND NORTH 16 STREET AND BETWEEN P STREET AND Q STREET, ADJACENT TO LOTS 45, 46, 55 AND A PORTION OF 56, SOUTHWEST LITTLE'S SUBDIVISION AS VACATED BY ORDINANCE NO 19496 PASSED BY THE CITY COUNCIL ON FEBRUARY 7, 2011.
838302/22/2011AMENDMENT TO CONTRACT W/SPEECE LEWIS ENGINEERS FOR ENGINEERING SERVICES REGARDING CONSTRUCTION INSPECTION AND PRECONSTRUCTION STRUCTURAL DOCUMENTATION FOR THE O STREET LIMESTONE ARCH CULVERT WITH THE PURPOSE TO ABANDON THE EXISTING ARCH CULVERT IN PLACE USING GEOFOAM AND FLOWABLE FILL.
838292/22/2011SPECIFICATION/CONTRACT W/JIM PETERSON AUCTION COMPANY FOR THE ANNUAL REQUIREMENTS OF AUCTION SERVICES FOR LPD TO DISPOSE OF UNCLAIMED/ABANDONED PROPERTY. (09-005)
838282/23/2011PROPOSED GOLF FEES FOR THE 2011 GOLF SEASON. ALL FEES REMAIN THE SAME AS THEY HAVE BEEN FOR THE PAST TWO SEASONS WITH THE EXCEPTION OF ADDING THE YOUNG ADULT LIMITED MEMBERSHIP WITH THE INTENTION OF ATTRACTING A NEW AGE GROUP OF ADDITIONAL GOLFERS TO THE CITY COURSES.
838272/22/2011BID AND CONTRACT W/OTTE OIL & PROPANE FOR THE ANNUAL REQUIREMENTS FOR PROPANE. (10-235)
838262/22/2011APPROVED ADMISSION FEES FOR THE LINCOLN CHILDREN'S ZOO AS FOLLOWS: CHILDREN, AGES 2-11, $5.50; ADULT FROM $6.50 TO $7.25; SENIOR CITIZEN, $5.50.
838252/22/2011CHANGE ORDER NO 1 TO CONTRACT W/TCW CONSTRUCTION FOR THE CONSTRUCTION PAVING DISTRICT NO 2630, PAVING PROJECT 552630, BEING GLYNOAKS, BETTY LOU BOULEVARD TO 84 STREET RESULTING IN AN INCREASE OF $41,954.88 WITH A COMPLETION DATE OF NOVEMBER 9, 2010. TOTAL REVISED CONTRACT IS $840,232.13.
838242/22/2011CONSERVATION EASEMENT ASSUMPTION AND ASSIGNMENT AGREEMENT W/LOWER PLATTE SOUTH NATURAL RESOURCES DISTRICT TRANSFERRING THE CONSERVATION EASEMENT OF BEAL SLOUGH WATER QUALITY WETLAND 56 & OLD CHENEY.
838232/22/2011WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JANUARY 27, 2011.
838222/22/2011BID AND CONTRACT W/DOBSON BROS. CONSTRUCTION FOR ARTERIAL REHABILITATION PROJECT 701810 IN SHERIDAN BOULEVARD FROM SOUTH TO CALVERT FOR THE AMOUNT OF $1,218,778,75. (11-014)
838212/22/2011APPROVING REQUEST OF HOPPE PARTNERS LTD TO DESIGN AND CONSTRUCT SANITARY SEWERS IN 19 STREET, K TO M STREETS.
838202/22/2011APPROVING REQUEST OF VILLAGE DEVELOPMENT COMPANIES, LLC TO DESIGN AND CONSTRUCT WATER MAINS IN ASPEN 23RD ADDITION.
838192/22/2011AGREEMENT W/JEO CONSULTING GROUP, INC FOR ENGINEERING AND RELATED PROFESSIONAL SERVICES FOR THE 56 & MORTON PRELIMINARY ENGINEERING STUDY TO DETERMINE POTENTIAL STORM DRAIN IMPROVEMENTS TO REDUCE AND CONTROL FLOODING IN THE AREA NOT TO EXCEED $59,870. RE: PROJ. 705322.
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