Display Records

Order NumberDateSubject
8017410/5/2007AGRMT. BETWEEN THE CITY/COUNTY HEALTH DEPT. & NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES FOR THE TOBACCO FREE NEBRASKA PROGRAM DURING THE PERIOD AUGUST 1, 2007 TO JUNE 30, 2008 IN THE AMOUNT OF $57,000.
8017310/5/2007AGREEMENT WITH KIRKHAM MICHAEL TO DO PRELIMINARY ENGINEERING AND CONTRACT DOCUMENTS FOR BIDDING FOR THE JAMAICA NORTH TRAIL - PHASE II, CALVERT TO A STREET FOR THE AMOUNT OF $44,751.
8017210/5/2007SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH LARGE PARTNERSHIP LTD TO GUARANTEE INSTALLATION OF SIDEWALKS, LANDSCAPE SCREENS AND STREET TREES WITHIN THE FINAL PLAT OF WILDERNESS RIDGE 16TH ADDITION.
8017110/5/2007SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH JOHN D. & PAMELA S. RALLIS, SONRISAS SANAS LLC, AND LPA PROPERTIES NORTH LLC TO GUARANTEE INSTALLATION OF SIDEWALKS AND STREET TREES WITHIN THE FINAL PLAT OF LANDMARK CORPORATE CENTER 5TH ADDITION.
8017010/5/2007SUBDIVISION AGREEMENT WITH PREMIUM PROTEIN PRODUCTS LLC FOR THE FINAL PLAT OF LCIDC INDUSTRIAL PARK FIRST ADDITION.
8016910/4/2007APPROVING REQUEST OF SAMPSON CONSTRUCTION TO CONSTRUCT A 12 INCH WATER MAIN RELOCATION IN ITI CAMPUS.
8016810/4/2007APPROVING REQUEST OF LIBERTY FIRST CREDIT UNION TO CONSTRUCT PAVING OF DECELERATION LANE AT 46 & R STREETS.
8016710/4/2007GRANT CONTRACT WITH THE WILLARD COMMUNITY CENTER INC IN THE AMOUNT OF $7,388 TO ASSIST IN PROVIDING SERVICES.
8016610/4/2007CHANGE ORDER #1 FOR THE CONTRACT WITH DOBSON BROTHERS CONSTRUCTION COMPANY IN CONJUNCTION WITH THE 24 INCH WATER DISTRIBUTION MAIN, BEING 84 STREET & AMBER HILL TO YANKEE HILL AND 84 STREET & YANKEE HILL TO 98 STREET & BREAGAN ROAD WHICH PROVIDES FOR INSTALLATION OF 65 LF OF 24 INCH RESTRAINED JOINT PIPE BY DRY AUGERING METHOD IN PLACE OF OPEN TRENCH METHOD RESULTING IN AN INCREASE OF $19,021.97.
8016510/4/2007BID & CONTRACT WITH TCW CONSTRUCTION FOR THE SIDEWALK REPAIR PROJECT 702-361, BEING IN LOCATIONS NORTH AND SOUTH OF O STREET IN THE AMOUNT OF $152,923.42.
8016410/4/2007BID & CONTRACT WITH TCW CONSTRUCTION FOR THE SIDEWALK REPAIR PROJECT 702-360, BEING IN THE DOWNTOWN & COMMERCIAL BUSINESS AREA BOUNDED BY 17 TO 27 STREETS AND M TO R STREETS FOR THE AMOUNT OF $364,504.62.
8016310/4/2007BID OF HD SUPPLY WATERWORKS FOR FURNISHING THE ANNUAL REQUIREMENTS FOR PIPE, PVC, & DI PRESSURE FITTINGS. (SPEC 07-222)
8016210/4/2007SERVICE AGREEMENT CONTRACT WITH THE STORMWATER AWARENESS NETWORK (SWAN) IN CONNECTION WITH THE ATTACHED AGREEMENT FOR GRANT PROJECT 240-302 IN THE AMOUNT OF $34,233.76.
8016110/4/2007WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED SEPTEMBER 27, 2007.
8016010/4/2007APPROVING THE REVISED PAY SCHEDULE FOR ALL VOLUNTEER EMPLOYEES OTHER THAN THOSE PERFORMING THEIR NORMAL DUTIES DURING SNOW REMOVAL OPERATIONS. THE FOLLOWING HOURLY FLAT RATES FOR OVERTIME IN SNOW REMOVAL ARE ACCORDING TO THE TYPE OF WORK BEING PERFORMED: SECRETARIAL/TELEPHONE DISPATCH, $20.750/HOUR; INSPECTION SERVICES, $20.500/HOUR; OPERATION OF MATERIAL SPREADERS & SNOWPLOWS, $21.250/HOUR; OPERATION OF MOTOR GRADERS, SNOW BLOWERS & FRONT-END LOADERS, $23.750/HOUR.
8015910/4/2007APPROVING THE REVISED PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES FROM CITY DEPARTMENTS PERFORMING SNOW REMOVAL DUTIES: ADMINISTRATIVE AIDE I/STREET OPERATIONS - $29.250/HOUR; ADMIN. AIDE I, $28.000/HOUR; ADMIN. AIDE II, $30.500/HOUR; PUBLIC INFORMATION SPECIALIST II, $28.000; LABOR SUPERVISOR II, $34.500/HOUR; ASST. SUPT OF WW COLLECTION, $34.500/HOUR; ASST. SUPT. OF WATER CONSTRUCTION, $34.500/HOUR; GARAGE SUPERVISOR, $34.500/HOUR; SUPT. OF FLEET SERVICES, $38.500/HOUR; SUPT. OF STREETS & STORM WATER, $38.500/HOUR.
8015810/3/2007TEMPORARY EASEMENT WITH ROBERT C. AKINS AND JANET D. AKINS, IN CONNECTION WITH A PORTION OF LOT 50, IRREGULAR TRACT LOCATED IN THE SW 1/4 OF SECTION 14, TOWNSHIP 10 NORTH, RANGE 7 EAST OF THE 6TH P.M., BEING THE HOLDREGE STREET WATER MAIN PROJECT 803-403 TRACT 2, 88 TO 98 STREETS.
8015710/3/2007PIPELINE RIGHT OF WAY EASEMENT WITH THE DEPARTMENT OF THE ARMY CORP OF ENGINEERS FOR THE NW 27TH STREET WATER MAIN PROJECT 803-101. 10/4/07 - RETURNED FOR SIGNATURE.
8015610/3/2007RENEWAL OF CONTRACT WITH SCANNING AMERICA FOR THE ANNUAL REQUIREMENTS FOR SCANNING SERVICES FOR PUBLIC WORKS & UTILITES - WATER. (SPEC 06-235)
8015510/3/2007CONTRACT AGREEMENT FOR PROFESSIONAL OR TECHNICAL SERVICES WITH THE UNIVERSITY OF NEBRASKA BOARD OF REGENTS TO PROVIDE CHRISTOPHER HUSSEY, GRADUATE ASSISTANT, FOR THE 2007-2008 ACADEMIC YEAR, AUGUST 20, 2007 THROUGH MAY 16, 2008, FOR AN AMOUNT NOT TO EXCEED $10,609.
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