Display Records

Order NumberDateSubject
580347/30/1999GRANT AGRMT. W/HUD/DEPT. OF HOUSING & URBAN DEVELOPMENT FOR $750,000 FOR IMPLEMENTATION OF COMMUNITY REVITALIZATION PROJECTS IDENTIFIED THROUGH THE ANTELOPE VALLEY STUDY PROCESS INCLUDING HOUSING EXTERIOR REPAIR, NEIGHBORHOOD CLEAN-UPS, EARLY BUY-OUT OF RESIDENTIAL PROPERTIES LOCATED IN THE ROAD OR CHANNEL CORRIDOR OR BLIGHTED HOMES IN THE MALONE & CLINTON NEIGHBORHOODS & DEVELOPING FUNCTIONAL DESIGN ELEMENTS OF COMMUNITY REVITALIZATION. (41-7457)
580337/30/1999$1,365 CASH ACCEPTED FROM INFINITY S DEVELOPMENT CO TO GUARANTEE INSTALLATION OF STREET TREES ($945) IN S & S SUBDIVISION & INSTALLATION OF STREET TREES ($420) IN S & S SUBDIVISION 1ST ADD.
580327/30/1999CHG. ORDER #2 TO CONTRACT W/OLSSON ASSSOCS. FOR SOFTBALL LIGHTING IN HOLMES PARK FOR AN INCREASE OF $2,274.50 FOR ADDITIONAL SERVICES REQUIRED FOR COMPUTER MODELS OF PROTOTYPE DESIGNS. (41-7662)
580317/30/1999RIGHT-OF-WAY CONTRACT W/ALDERSGATE UNITED METHODIST CHURCH IN CONNECTION W/A PORTION OF LOT 1, BLOCK 5, TRENDWOOD 4TH ADD.
580307/30/1999AMEND. #4 TO CONTRACT FOR ENGINEERING SERVICES W/HDR ENGINEERING FOR WATER SYSTEM EVALUATION & ENGINEERING ASSISTANCE FOR DEVELPMENT OF THE CHENEY BOOSTER SERVICE LEVEL FOR AN INCREASE OF $13,067. (41-7620)
580297/30/1999AGRMT. FOR USE OF ESCROW FUND FROM BILL KREIN TO GUARANTEE INSTALLATION OF SIDEWALKS & STREET TREES WITHIN ASPEN 8TH ADD.
580287/30/1999FINAL PLAT, SUB. AGRMT. & TWO AGRMTS. FOR ESCROW OF SECURITY FUND FOR VINTAGE HEIGHTS 4TH ADD. ON PROPERTY LOCATED IN OUTLOT "B" VINTAGE HEIGHTS 2ND ADD., OUTLOT "E" VINTAGE HEIGHTS 3RD ADD., & LOT 60 I.T., ALL LOCATED IN THE N1/2 OF SEC. 14, T9N, R7E OF THE 6TH P.M AS FULLY DESCRIBED IN RESO. PC00512 DATED 7/14/99. FILED REGISTER OF DEEDS 08/02/99; INSTRUMENT #99-042741
580277/30/1999AGRMT. W/LINCOLN CHILDRENS MUSEUM TO DEMONSTRATE FEASIBILITY OF RECYCING CONSTRUCTION WASTE AS PART OF THE RENOVATION OF THE 1420 P STREET IN THE AMT. OF $3,000. (41-8000)
580267/30/1999REQUEST APPROVED OF KREIN REAL ESTATE INC TO CONSTRUCT SAN. SEWERS IN ASPEN 5TH ADD.
580257/30/1999AGRMT. W/STATE DEPT. OF SOCIAL SERVICES FOR TRANSPORTATION SERVICES FOR STARTRAN. (41-7229)
580247/30/1999RIGHT-OF-WAY CONTRACT W/LUMIER & DORIS BRESTER IN CONNECTION W/A PORTION OF LOT 4, TRENDWOOD 22ND ADD.
580237/30/1999SURETY RELEASED ($72,900) TO PINE LAKE DEVELOPMENT LLC HELD TO GUARANTEE CONSTRUCTION OF SAN. SEWERS IN VINTAGE HEIGHTS 3RD ADD. IN CONFORMANCE W/THE CONDITIONS OF E.O. 55645.
580227/30/1999AGRMT. W/UNL BOARD OF REGENTS TO UTILIZE CERTAIN AREAS OF THE BOB DEVANEY SPORTS CENTER IN CONJUNCTION W/HOLDING A COMPETITIVE SWIM MEET ON AUG. 7, 1999. (41-7693)
580217/30/1999CHG. ORDER #2 TO CONTRACT W/DOBSON BROTHERS CONSTRUCTION FOR PROJ. 542-219, BEING 40 STREET FROM FAULKNER DRIVE TO THE SOUTH CITY LIMITS, FOR AN INCREASE OF $37,311.14.
580207/30/1999SERVICE PROVIDER AGRMT. W/STATE DEPT. OF HEALTH & HUMAN SERVICES TO PROVIDE LEGALLY EXEMPT CHILD CARE/RECREATION TO THE STATE FOR THE PERIOD OF 4/1/99 THRU 8/23/99. (41-7229)
580197/30/1999BID & CONTRACT W/SHANAHAN MECHANICAL INC FOR FURNISHING & INSTALLING LABORATORY HVAC UPGRADE AT THERESA STREET WASTEWATER TREATMENT PLANT FOR THE SUM OF $716,014. (41-7489; 36-7565)
580187/30/1999AGRMT. W/COMMUNITY ALTERNATIVES NEBRASKA INC TO CLARIFY THE RESPECTIVE ROLES OF THE COOPERATING AGENCIES INVOLVED IN PROVIDING SERVICES & ACTIVITIES TO OLDER PERSONS WITH MENTAL RETARDATION AT THE LINCOLN DOWNTOWN SENIOR CENTER. (41-7442)
580177/30/1999BID & CONTRACT W/D H BLATTNER & SONS INC FOR BLUFF ROAD CONSTRUCTION FOR THE SUM OF $3,324,336.05. (41-7922A; 36-7564)
580167/29/1999SERVICE AGRMT. W/ENVIRONMENTAL HEALTH SYSTEMS INC FOR ANNUAL REQUIREMENTS FOR COLLECTION & DISPOSAL OF REGULATED MEDICAL WASTE. (41-7689)
580157/29/1999WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED 7/21/1999.
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