Display Records

Order NumberDateSubject
4981312/22/1995BID AND CONTRACT OF M.W. ANDERSON CONSTRUCTION CO. FOR THE REHABILITATION OF LINCOLN WATER RESERVOIR #6 FOR PUBLIC WORKS/UTITLITIES FOR THE SUM OF $815,000.00, APPROVED. (41-7607; 36-6730)
4981212/20/1995SUBDIVISION AGREEMENT FOR SUTHERLAND PARK ADDITION FINAL PLAT ON PROPERTY LOCATED ON LOT 93, I.T. LOCATED IN THE SW QUARTER OF THE SE QUARTER OF SECTION 2, T9N, R6E OF 6TH PM, PER RESOLUTION PC-00257 DATED NOVEMBER 22, 1995.
4981112/20/1995CONTRACT AGREEMENT W/DECISION MANAGEMENT SYSTEMS, INC. FOR PROVIDING PAS/2 COMPUTER TRAINING TO THE DATA PROCESSING DIVISION - TERMS: 40 HOURS OF OFF-SITE PROGRAMMING AND CONSULTING; CONSULTING FEE WILL BE $65.00 PER BILLABLE HOUR UP TO 40 HOURS; MAXIMUM TOTAL: $2,600.00; VALID FOR SIX MONTHS. (41-7460)
4981012/20/1995REQUEST OF LINCOLN PUBLIC SCHOOLS, TO CONSTRUCT STREET PAVING IN HAZEL SCOTT DRIVE AND RIDGE ROAD TO SERVE SCOTT SCHOOL SITE IN THE RIDGE 13TH ADDITION, APPROVED.
4980912/20/1995REQUEST OF LINCOLN PUBLIC SCHOOLS, TO CONSTRUCT ORNAMENTAL STREET LIGHTING TO SERVE SCOTT SCHOOL SITE IN THE RIDGE 13TH ADDITION, APPROVED.
4980812/20/1995REQUEST OF LINCOLN PUBLIC SCHOOLS, TO CONSTRUCT SANITARY SEWER TO SERVE SCOTT SCHOOL SITE IN THE RIDGE 13TH ADDITION, APPROVED.
4980712/20/1995REQUEST OF LINCOLN PUBLIC SCHOOLS, TO CONSTRUCT WATER MAINS TO SERVE SCOTT SCHOOL SITE IN THE RIDGE 13TH ADDITION, APPROVED.
4980612/20/1995REQUEST OF LINCOLN PUBLIC SCHOOLS, TO CONSTRUCT STORM SEWER TO SERVE SCOTT SCHOOL SITE IN THE RIDGE 13TH ADDITION, APPROVED.
4980512/20/1995APPOINTING THE FOLLOWING INDIVIDUALS TO SELECTION COMMITTEE W/TASK OF SELECTING FIRM(S) TO PROVIDE OFFSET PRINTING SERVICE FOR ONE YEAR PERIOD WITH OPTION TO RENEW FOR TWO ADDITIONAL ONE YEAR PERIODS: PAT SALDANA (C.I.C. PUBLIC INFORMATION OFFICER); RICK KOEPPING (GRAPHIC DESIGN SUPERVISOR); SGT. JERRY THRAEN (POLICE TRAINING AND PERSONNEL); STEVE BEAL (HEALTH DEPARTMENT); LIZ THANEL (COUNTY CORRECTIONS BUSINESS MANAGER); KATHY SMITH (ASSISTANT PURCHASING AGENT - CHAIR); NEGOTIATING COMMITTEE: VINCE MEJER (PURCHASING AGENT); KATHY SMITH (ASSISTANT PURCHASING AGENT)
4980412/20/1995BID OF LINCOLN DODGE FOR FURNISHING ONE (1) 1996 DODGE RAM PICK-UP W/8 FT. BOX FOR WATER REVENUE TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING PROCEDURES (STATE OF NEBRASKA CONTRACT NO. CA-4588E) FOR SUM OF $13,311.24, APPROVED. (36-6729)
4980312/20/1995AGREEMENT FOR ESCROW OF SECURITY FUND BETWEEN LANCASTER PARTNERS II AND CITY TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN WYUKA 4TH ADDITION, APPROVED.
4980212/20/1995WEEKLY DISBURSEMENT OF FUNDS (WEEK OF DECEMBER 6, 1995 THRU DECEMBER 12, 1995)
4980112/20/1995CREATING THE WATER CONSERVATION TASK FORCE - PRIMARY OBJECTIVE: TO DEVELOP POSITIVE APPROACHES TO WATER CONSERVATION PLACING EMPHASIS WORKING THROUGH PRIVATE SECTOR LINCOLN INTERESTS. TERM FOR TASK FORCE: DECEMBER, 1995 THROUGH DECEMBER, 1997. INDIVIDUALS APPOINTED TO TASK FORCE: CHRIS BEARDSLEE, CHRIS CARROLL, MARK HALEY, BETTE HINRICHS, NICK MCELVAIN, JERRY OBRIST, HOPE ROBB, CONNIE TAYLOR, JUDSON BYLEEN, AMY GREVING, ARLENE HANNA, STEVE MASTERS, EDITH MEINTS, LONNIE RECH, GREG SHINAUT, PAUL ZILLIG. (SEE ALSO SUBINDEX: COMMITTEES)
4980012/19/1995INTERLOCAL COOPERATION AGREEMENT BETWEEN CITY AND COUNTY TO ESTABLISH A COOPERATIVE AGREEMENT TO IMPLEMENT THE COMBINED FINANCING OF WEAVER POTATO CHIP CO., INC. FUNDED BY CDBG FUNDS. CITY: $500,000; COUNTY: $250,000. (41-5674B)
4979912/18/1995BID OF MUNICIPAL SUPPLY, INC. OF NEBRASKA FOR FURNISHING THE ANNUAL REQUIREMENTS FOR DUCTILE IRON PIPE, DUCTILE IRON PRESSURE FITTINGS, POLYVINYL CHLORIDE (PVC) PRESSURE PIPE AND VALVE BOXES FOR LINCOLN WATER SYSTEM, APPROVED. (36-6728; 42-5354)
4979812/18/1995BID OF MUNICIPAL SUPPLY, INC. OF NEBRASKA FOR FURNISHING THE ANNUAL REQUIREMENTS FOR STAINLESS STEEL REPAIR CLAMPS, APPROVED. (36-6727; 42-5346)
4979712/18/1995RETAINER ($3,500.00) RELEASED TO INSITUFORM, INC. POSTED TO GUARANTEE CONSTRUCTION OF SANITARY SEWER REPAIR PROJECT NO. 102-007.
4979612/18/1995BID OF PARK PLACE GMC FOR FURNISHING ONE (1) 1996 GMC SONOMA 1/2 TON EXTENDED CAB PICKUP FOR EQUIPMENT MANAGEMENT TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING PROCEDURES (STATE OF NEBRAKSA CONTRACT #CA-4588B) FOR THE SUM OF $14,448.00, APPROVED. (36-6726)
4979512/18/1995BID OF LINCOLN DODGE FOR FURNISHING ONE (1) 1996 DODGE RAM 1500 WORK SPECIAL FOR WATER REVENUE TO BE PURCHASED THROUGH INTER-GOVERNMENTAL PURCHASING PROCEDURES (STATE OF NEBRASKA CONTRACT #CA-4588E) FOR SUM OF $13,046.14, APPROVED. (36-6725)
4979412/18/1995PROMISSORY NOTE AND DISCLOSURE STATEMENT FOR A PRINCIPAL REDUCTION LOAN IN THE AMOUNT OF $6,500.00 TO NEIGHBORHOOD HOUSING SERVICES OF LINCOLN, INC., QUALIFIED HOMEBUYER UNDER THE RADIAL INFILL HOUSING PROGRAM, FOR THE COST OF LOT 13, BLOCK 2, DAYTON'S ADDITION (INFILL LOT C-6), APPROVED. (41-5674C)
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