Display Records

Order NumberDateSubject
808073/7/2008RIGHT OF ENTRY ACCESS AGREEMENT WITH JAYLYNN LLC IN ORDER TO SECURE ACCESS TO PROPERTY OWNED BY JAYLYNN LLC TO CONDUCT A PHASE II ENVIRONMENTAL SITE ASSESSMENT.
808063/7/2008SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH STONYBROOK HOMES INC. TO GUARANTEE INSTALLATION OF SIDEWALKS, SETTING PERMANENT MONUMENTS, AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF THOMPSON CREEK 5TH ADDITION.
808053/7/2008AGREEMENT WITH TASK FORCE MEMBER, STRUCTURAL SPECIALIST KERRY SCOTT, TO PROVIDE SERVICES FOR LINCOLN FIRE & RESCUE NETF-1.
808043/7/2008CONTRACT WITH MARTIN MARIETTA MATERIALS AND WESTERN SAND & GRAVEL COMPANY FOR THE ANNUAL REQUIREMENTS FOR AGGREGATE SURFACING MATERIAL. (SPEC 07-347)
808033/7/2008PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH HILDA DELGADO FOR A LOAN IN THE AMOUNT OF $32,329.50 FROM THE 0% INTEREST HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 530 C STREET.
808023/7/2008SECOND AMENDMENT FOR SERVICE CONTRACT 7189 FROM THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE MEDICAID WAIVER PROGRAM TO PLACE AN END DATE ON THE CURRENT CONTRACT WHICH SHALL BE IN EFFECT AND IMPLEMENTED JULY 1, 1998 AND SHALL REMAIN IN EFFECT UNTIL JUNE 30, 2008.
808013/7/2008SECOND AMENDMENT FOR SERVICE CONTRACT 7188 FROM THE NEBRASKA DEPARTMENT OF HEALTH & HUMAN SERVICES FOR THE SENIOR CARE OPTIONS PROGRAM TO PLACE AN END DATE ON THE CURRENT CONTRACT. THIS CONTRACT SHALL BE IN EFFECT AND IMPLEMENTED JULY 1, 1998 AND SHALL REMAIN IN EFFECT UNTIL JUNE 30, 2008.
808003/7/2008AGREEMENT WITH CORNERSTONE TOWER SERVICE INC FOR SERVICE PERFORMED ON RADIO TOWERS THROUGH INTER-GOVERNMENTAL PURCHASING FOR FINANCE/RADIO SHOP EFFECTIVE MARCH 22, 2008 THROUGH MARCH 22, 2009.
807993/7/2008CONTRACT FOR ENGINEERING SERVICES WITH HDR ENGINEERING INC AT THE BLUFF ROAD AND NORTH 48 STREET SOLID WASTE LANDFILL SITES FOR THE AMOUNT OF $20,000.
807983/6/2008SUBSTITUTION OF TRUSTEE APPOINTING ERNEST R. PEO III AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY RODRIGO S. & BETZABE CRUZ, AS TRUSTOR, IN WHICH THE CITY OF LINCOLN IS NAMED BENEFICIARY AND JAMES D. FAIMON AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED OF LANCASTER COUNTY AS INSTRUMENT NO. 2002-080902. IT IS FURTHER REQUESTED THAT ERNEST R. PEO III, AS SUCCESSOR TRUSTEE, EXECUTE THE ATTACHED DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2002-080902 IN PROPERTY AT 1841 BENTON STREET. 3/07/08 - RETURNED FOR SIGNATURE. 3/10/08 - RETURNED WITH SIGNATURE.
807973/6/2008DECLARATION AS TO USE IN CONNECTION WITH A PORTION OF OUTLOT B, BLOCK 2, QUAIL VALLEY 1ST ADDITION FOR THE 56 STREET & ELKCREST DRIVE SAFETY IMPROVEMENT PROJECT 700-846.
807963/6/2008FIRST AMENDMENT TO THE VILLAGE GARDENS CONDITIONAL ANNEXATION AND ZONING AGREEMENT WITH CAMPBELL FARM & LAND COMPANY AND NORTHWOOD LLC TO CORRECT THE AMOUNT DETERMINED TO BE DUE TO THE SOUTHEAST RURAL FIRE PROTECTION DISTRICT WITH REGARD TO THE ANNEXATION OF THE VILLAGE GARDENS PROPERTY.
807953/6/2008APPROVING REQUEST OF YANKEE HILL TOWNHOMES LLC TO DESIGN AND CONSTRUCT A WATER MAIN IN YANKEE HILL TOWNHOMES ADDITION PHASE I.
807943/3/2008APPROVING REQUEST OF LINCOLN PUBLIC SCHOOLS TO CONSTRUCT STORM SEWERS IN WEST STANTON STREET AND 51 STREET CONNECTION.
807933/3/2008APPROVING REQUEST OF WILDERNESS HILLS TENANTS IN COMMON TO CONSTRUCT PAVING IN WILDERNESS HILLS COMMERCIAL 2ND ADDITION (KOHL'S SITE).
807923/3/2008BID OF GARBER'S HONDA FOR FURNISHING ALL TERRAIN UTILITY VEHICLE REQ. #9852 FOR PUBLIC WORKS WASTEWATER FOR THE SUM OF $22,814. (SPEC 08-051)
807913/3/2008APPROVING REQUEST OF LINCOLN PUBLIC SCHOOLS TO CONSTRUCT PAVING IN WEST STANTON STREET AND 51 STREET CONNECTION.
807903/3/2008APPROVING REQUEST OF LINCOLN PUBLIC SCHOOLS TO CONSTRUCT WATER MAINS IN WEST STANTON STREET AND 51 STREET CONNECTION.
807893/3/2008BID AND CONTRACT WITH J.R. STELZER CO FOR THE ANNUAL REQUIREMENTS FOR UNIT PRICE PAINTING CONTRACT FOR PAINTING OF CITY FIRE HYDRANTS IN THE AMOUNT OF $147,000. (SPEC 07-299)
807883/3/2008CHANGE ORDER #1 ON THE CONTRACT WITH TCW CONSTRUCTION FOR THE CONSTRUCTION OF THE TURNER DITCH BOX CULVERT PROJECT 531-005 AUTHORIZING AN INCREASE OF $44,209.19 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $312,101.55.
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