Display Records

Order NumberDateSubject
842587/27/2011APPROVING THE REQUEST OF UNIVERSITY OF NEBRASKA TO DESIGN AND CONSTRUCT A 12" WATER MAIN FOR THE EXPANSION OF UNL EAST STADIUM.
842577/28/2011RENEWAL OF SPECIFICATION/CONTRACT W/LOGAN CONTRACTORS SUPPLY, INC FOR THE ANNUAL SUPPLY OF LIQUID ASPHALT PG 64-22 CRACK FILLER, BID #09-186, FOR PUBLIC WORKS & UTILITIES.
842567/28/2011CONSULTANT AGREEMENT W/IMS INFRASTRUCTURE MANAGEMENT SERVICES, LLC FOR PROFESSIONAL ASSISTANCE IN PAVEMENT MANAGEMENT SERVICES FOR AN AMOUNT NOT TO EXCEED $193,650.00.
842557/28/2011RENEWAL OF SPECIFICATION/CONTRACT W/TOOFAST SUPPLY COMPANY AND TOTAL TOOL SUPPLY, INC FOR ANNUAL SUPPLY OF POWER AND HAND TOOLS, BID #09-143.
842547/27/2011BID OF MATT FRIEND TRUCK EQUIPMENT INC FOR 9' STEEL SERVICE BODY WITH POWER PACK AND CRANE, BID #11-126, FOR PUBLIC WORKS FOR THE SUM OF $58,025.00.
842537/27/2011BID OF MATT FRIEND EQUIPMENT INC FOR 9' STEEL SERVICE BODY WITH CRANE, BID #11-123, FOR PUBLIC WORKS FOR THE SUM OF $34,345.00.
842527/27/2011BID OF FUTURECOM SYSTEMS GROUP INC FOR TWO REPEATER REBANDING APPLICATIONS FOR $11,378.93 EACH AND ONE REPEATER REBANDING APPLILCATION FOR $8,395.75 (REQ. 12119-OR) FOR INFORMATION SERVICES FOR THE SUM OF $31,153.61.
842517/27/2011CHANGE ORDER #2 TO CONTRACT W/ERICKSON SULLIVAN ARCHITECTS FOR ADDITIONAL SERVICES, APPROVED BY EO 82087 ON MARCH 2, 2010, FOR A SUM OF $2,000; TOTAL CONTRACT IS NOW $49,700.00.
842507/27/2011AMENDMENT #2 TO THE CDBG NEIGHBORHOOD STABILIZATION PROGRAM AGREEMENT PROVIDING CDBG NEIGHBORHOOD STABILIZATION PROGRAM FUNDS TO PURCHASE PROPERTIES FOR THE SUBSEQUENT CONSTRUCTION OF OWNER-OCCUPIED HOUSING W/NEIGHBORHOODS, INC DBA NEIGHBORWORKS LINCOLN, APPROVED BY EO 82783 DATED DECEMBER 14, 2009, EXTENDING THE COMPLETION DATE TO JULY 31, 2012.
842497/27/2011BID AND CONTRACT W/LIPSEY CONSTRUCTION FOR SEWER DISTRICT NO 1184, PROJECT 556184.365.5621; WATER DISTRICT NO 1198, PROJECT 562198.365.5621; WATER DISTRICT NO 1199, PROJECT 562199.365.5621; WATER DISTRICT NO 1200, PROJECT 562200.365.5621, BEING THE NORTH 56 STREET ASSESSMENT DISTRICTS, AS ORDERED CONSTRUCTED BY ORDINANCES 19257, 19259, 19261 & 19263.
842487/27/2011BID & CONTRACT W/H R BOOKSTROM CONSTRUCTION FOR ANTELOPE CREEK MAINSTREAM WATER QUALITY PROJECT 240309.365.5621, AS ORDERED CONSTRUCTED BY RESOLUTION A-85418, FOR THE SUM OF $462,791.29.
842477/26/2011APPLICATION FOR CAPITAL ASSISTANCE FROM THE FEDERAL TRANSIT ADMINISTRATION, U S DEPARTMENT OF TRANSPORTATION FOR FY 2011-2012.
842467/25/2011BID & CONTRACT W/COMMONWEALTH ELECTRIC CO FOR PEDESTRIAN SIGNAL & FIBER PROJECT 701622.365.5621, BEING 9 & F STREET FOR THE SUM OF $34,000.00, BID #11-129.
842457/25/2011REAPPOINTMENT OF JOHN HENRY "JACK" ZOHNER TO THE HEATING, VENTILATING & COOLING ADVISORY AND APPEALS BOARD FOR A TERM EXPIRING ON APRIL 4, 2014.
842447/25/2011APPOINTMENT OF BILL SPIELMAN AND MARYNELL GREENE TO THE PEDESTRIAN/BICYCLE ADVISORY COMMITTEE FOR TERMS EXPIRING NOVEMBER 1, 2013 AND SEPTEMBER 1, 2014.
842437/25/2011ENCORACHMENT EASEMENT AGREEMENT PROVIDING AN EASEMENT FOR CONSTRUCTION AND MAINTENANCE OF CERTAIN ENCROACHMENTS ON PART OF NORTH ANTELOPE VALLEY PARKWAY RIGHT-OF-WAY ADJACENT TO LOT 43, IRREGULAR TRACT LOCATED IN THE NORTHWEST 1/4 OF SECTION 24, T10N, R6E OF THE 6TH PM TO THE BOARD OF REGENTS OF THE UNIVERSITY OF NEBRASKA.
842427/25/2011AGREEMENT W/CORNHUSKER PLACE FOR THE PROVISION OF PROTECTIVE CUSTODY SERVICES FOR THOSE INDIVIDUALS WITH ALCOHOL AND DRUG ABUSE PROBLEMS AND FOR SPACE FOR THE POLICE TO CONDUCT CHEMICAL TESTING AND RELATED SERVICES FOR A ONE YEAR TERM FROM OCTOBER 1, 2011 THROUGH SEPTEMBER 30, 2012. 10/3/11 - RESCINDED BY EO 84426.
842417/25/2011APPROVING THE DISCLOSURE OF GIFTS TO THE CITY OF LINCOLN, THEIR VALUE, TO WHOM THEY WERE DONATED AND HOW THEY WERE USED, PURSUANT TO EO 83783 DATED FEBRUARY 1, 2011.
842407/25/2011WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED JULY 14, 2011.
842397/25/2011POLICY AGREEMENT FOR WORKFORCE INVESTMENT ACT YOUTH SERVICE PROVIDER BETWEEN URBAN DEVELOPMENT & THE LINCOLN WORKFORCE INVESTMENT BOARD FOR JULY 1, 2011 THROUGH JUNE 30, 2012 IN THE AMOUNT OF $374,840.00.