Display Records

Order NumberDateSubject
706337/2/2004BID OF RACOM CORPORATION FOR A MA-COM PRIVATE RADIO SYSTEM FOR FURNISHING 6915OR FOR 911 COMMUNICATIONS RADIO MAINTENANCE AS PER PRICING AGREEMENT WITH RA COM FOR THE SUM OF $69,980.50.
706327/2/2004CONTRACT WITH THE LOWER PLATTE SOUTH NATURAL RESOURCE DISTRICT FOR THE 84TH STREET WIDENING PRJECT 700777 BETWEEN KATHY LANE TO OLD CHENEY ROAD.
706317/2/2004SUBDIVISION AGREEMENT WITH ASPEN FOR ASPEN 15TH ADDITION FINAL PLAT AND CERTIFICATES OF DEPOSIT NO. 2300002466 FOR $3,080; NO. 2300002468 FOR $4,180; AND NO. 2300002472 FOR $3,080 TO GUARANTEE THE INSTALLATION OF THE REQUIRED STREET TREES. THE CERTIFICATES OF DEPOSIT NO. 2300002473 FOR $9,950; NO. 2300002471 FOR $10,750; AND NO. 2300002469 FOR $6,900 ARE ACCEPTED AS THE REQUIRED SECURITY TO GUARANTEE THE INSTALLATION OF THE SIDEWALKS WITHIN ASPEN 15TH ADDITION.
706307/2/2004SUBDIVISION AGREEMENT AND AGREEMENT FOR USE OF ESCROW FUND WITH FARM CREDIT SERVICES OF AMERICA TO GUARANTEE THE SUBDIVISION IMPROVEMENTS FOR FALLBROOK 9TH ADDITION FINAL PLAT.
706297/2/2004SUBDIVISION AGREEMENT WITH NEBRASKA NURSERIES INC FOR THE PRESERVE ON ANTELOPE CREEK 6TH ADDITION FINAL PLAT. THE BOND IS IN THE AMOUNT OF $116,170 WITH ESSEX CORPORATION AS PRINCIPAL, AND UNIVERSITY SURETY COMPANY AS SURETY TO GUARANTEE THE INSTALLATION OF IMPROVEMENTS WITHIN THE PRESERVE ON ANTELOPE CREEK 6TH ADDITION.
706287/2/2004CONTRACT WITH E&A CONSULTING GROUP INC FOR PROFESSIONAL ENGINEERING SERVICES FOR THE DEVELOPMENT OF A TYPICAL CROSS-SECTION FOR ACREAGE BUILD THROUGH PROJECT NO. 541008 FOR A TOTAL AMOUNT OF $18,122.36.
706277/2/2004DECLARATION AS TO USE IN CONNECTION WITH A PORTION OF LOT 3, IRREGULAR TRACT LOCATED IN THE NW QUARTER OF SECTION 30, T10N, R7E OF THE 6TH PM. (ARTERIAL REHAB PROJECT NO. 701-553 AT 33RD AND O STREETS, TRACT 3)
706267/2/2004DEED OF RECONVEYANCE RELEASING ANY AND ALL LEIN OR INTEREST IN PROPERTY AT 2528 R STREET TO DAWN M. V. DUMAS AND CHAD M. DUMAS.
706257/2/2004DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 511 VILLAGE AVENUE TO MICHAEL T. DEIN.
706247/2/2004DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 825 SOUTH 36TH STREET TO CHRISTOPHER J. MCMASTERS.
706237/2/2004DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 524 NORTH 22ND STREET TO BRUCE A. MCCAULEY AND SHEILA R. S. MCCAULEY.
706227/2/2004DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST IN PROPERTY AT 219/221 SOUTH 27TH STREET TO LISA J. SCHMIDT.
706217/1/2004AGREEMENT WITH CITY OF LINCOLN COMMISSION ON HUMAN RIGHTS AND THE FAIR HOUSING CENTER OF NEBRASKA WHICH OUTLINES THE WORK TO BE PERFORMED, TIME LINES, AND PAYMENT SCHEDULES FOR A JOINT FAIR HOUSING PROJECT THAT PROVIDES FOR TH RECRUITMENT AND TRAINING OF TESTERS, FAIR HOUSING TESTING, TECHNICAL ASSISTANCE, STAFF TRAINING, AND OUTREACH ACTIVITIES.
706207/1/2004PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JASON E. FERGUSON AND STACY SUE FERGUSON FOR A LOAN IN THE AMOUNT OF $4,309 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR PROPERTY LOCATED AT 7221 THURSTON STREET.
706197/1/2004PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH KATHY J. MARCHANT FOR A LOAN IN THE AMOUNT OF $3,000 FROM THE 0% DEFERRED PAYMENT LOAN PROGRAM FOR PROPERTY AT 3610 VINE STREET.
706187/1/2004CHANGE ORDER NO. 2 WITH PAVERS INC FOR BUILDING DEMOLITION PROJECT ON THE SITE OF FUTURE ENTERTAINMENT CENTER BETWEEN O AND P STREETS, 11TH AND 12TH STREETS, APPROVED BY EO 67945 TO INCREASE THE CONTRACT BY $30,702 AND TO INCLUDE ADDITIONAL WORK BEYOND THE SCOPE OF THE ORIGINAL CONTRACT FOR A TOTAL OF $836,015.86.
706177/1/2004AGREEMENT WITH MICEK & CROUCH PC FOR THE AGREED-UPON PROCEDURES LISTED IN THE CONTRACT AND SCHEDULE TO BE APPLIED TO THE CONTRACTS FOR ENGINEERING SERVICES WITH HDR ENGINEERING (PROJECT NO. 502126) AND SCHEMMER ASSOCIATES INC (PROJECT NO. 542600). THE ESTIMATED FEES FOR THESE SERVICES RANGE FROM $6,000 TO $7,800 PLUS ACTUAL COSTS FOR TRAVEL AND OUT-OF-POCKET COSTS SUCH AS REPORT PRODUCTION, TYPING, AND POSTAGE.
706166/30/2004CHANGE ORDER NO. 1 TO CONTRACT WITH OAKVIEW CONSTRUCTION FOR WASTEWATER EFFLUENT DISINFECTION IMPROVEMENTS AT THE THERESA STREET WASTEWATER TREATMENT FACILITY (REF. EO 68295) WITH OAKVIEW CONSTRUCTION COMPANY FOR THE INCREASED AMOUNT OF $20,481.68 AND A NEW REVISED AMOUNT OF $1,674,481.68.
706156/30/2004AMENDMENT NO. 2 TO THE CONTRACT WITH OLSSON ASSOCIATES FOR ENGINEERING SERVICES FOR ADDITIONAL SERVICES ASSOCIATED WITH THE EVALUATION AND DESIGN OF REINFORCED CONCRETE PIPE WITH DOUBLE GASKETS AND TESTABLE JOINTS RELATED TO THE CONSTRUCTION OF SALT VALLEY RELIEF TRUNK SEWER PHASE IV AND BEAL SLOUGH RELIEF SEWER PHASE I, FOR THE ADDITIONAL AMOUNT OF $7,050.00 WITH A NEW CONTRACT TOTAL OF $930,714.
706146/30/2004CHANGE ORDER #1 ON THE CONTRACT WITH PAVERS INC FOR THE CONSTRUCTION OF RESIDENTIAL REHABILITATION PROJECT 701749 BEING IN SOUTH STREET FROM 17TH TO 27TH STREET FOR AN INCREASE OF $57,375.76 AND A NEW CONTRACT TOTAL OF $1,230,185.96.
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