Display Records

Order NumberDateSubject
8454511/4/2011BID AND CONTRACT WITH ME COLLINS CONTRACTING FOR THE RETAINING WALL AT 53RD AND OLD CHENEY ROAD PROJECT 541005 IN THE AMOUNT OF $232,065.40.
8454411/4/2011WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED OCTOBER 27, 2011.
8454311/4/2011CONTRACT W/AQUATERRA ENVIRONMENTAL SOLUTIONS, INC FOR ENVIRONMENTAL COMPLIANCE MONITORING SERVICES FOR GROUNDWATER AND STORMWATER MONITORING REQUIREMENTS AT THE BLUFF ROAD AND NORTH 48 STREET LANDFILLS FOR FISCAL YEAR 2011 -2012 FOR THE AMOUNT OF $64,395.00.
8454211/4/2011REAPPOINTMENT OF JOHN RALLIS AND ROBERT HANS TO THE RELOCATION ASSISTANCE APPEAL BOARD FOR TERMS EXPIRING SEPTEMBER 19, 2016.
8454111/4/2011PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $26,783.53 FROM THE HOME INVESTMENT PARTNERSHIP PROGRAM FOR THE PURCHASE OF PROPERTY AT 1531 SOUTHWEST 27 STREET.
8454011/4/2011PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $24,747.75 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF THE PROPERTY AT 1141 GERANIUM DRIVE.
8453911/4/2011PROMISSORY NOTE AND DISCLOSURE STATEMENT W/LINCOLN/LANCASTER COUNTY HABITAT FOR HUMANITY, INC FOR A LOAN IN THE AMOUNT OF $27,785.28 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF PROPERTY AT 2908 WEST ARLINGTON STREET.
8453811/3/2011PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MABIOR DENGET AND SARAH DHUR FOR A LOAN IN THE AMOUNT OF $35,269.62 FROM THE HOME INVESTMENT PARTNERSHIP LOAN PROGRAM FOR THE PURCHASE OF THE PROPERTY AT 4611 WEST WHISPERWOOD STREET.
8453711/3/2011AGREEMENT W/MICHAEL MORGAN TO PROVIDE THE DESIGN AND CONSTRUCTION OF A SCULPTURE TO BE PLACED AT APPROXIMATELY 940 NORTH 27 STREET IN A PLAZA ADJACENT TO THE ELAINE HAMMER PEDESTRIAN TRAIL BRIDGE FOR THE SUM OF $39,500 TO BE FUNDED WITH NORTH 27 STREET TIF.
8453611/3/2011AGREEMENT W/CEDARS YOUTH SERVICES FOR THE PARENTING SUPPORT PROJECT FOR $69,374.62 FOR JULY 1,2011 TO JUNE 30, 2012.
8453511/3/2011APPOINTING RIKO BISHOP AND REAPPOINT TOM FITCHETT TO THE PROCUREMENT APPEALS BOARD FOR TERMS EXPIRING SEPTEMBER 1, 2014.
8453411/3/2011APPROVING THE REVISED PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES FROM CITY DEPARTMENTS PERFORMING ADMINISTRATIVE SNOW REMOVAL DUTIES. THE FOLLOWING ARE RATES OF PAY: ADMINISTRATIVE AIDE 1/STREET OPERATIONS, $35/HR; PUBLIC INFORMATION SPECIALIST II, $35/HR/ SR. ENGINEERING SPECIALIST, $48/HR; LABOR SUPERVISOR II, $40.50/HR; ASST. SUPT. OF WW COLLECTION, $48/HR; ASST. SUPT. OF WATER CONSTRUCTION, $48/HR; GARAGE SUPERVISOR, $43.50/HR; SUPT. OF FLEET SERVICES, $52/HR; SUPT. OF STREETS & STSORM WATER, $52/HR; SOLID WASTE OPERATIONS SUPERVISOR, $40.50/HR; ASST. SUPT. OF SOLID WASTE OPERATIONS, $48/HR; SR. UTILITY ENGINEERING SPEC. (WASTEWATER), $48/HR.
8453311/3/2011APPROVING THE REVISED PAY SCHEDULE FOR ALL VOLUNTEER EMPLOYEES OTHER THAN THOSE PERFORMING THEIR NORMAL DUTIES DURING SNOW REMOVAL OPERATIONS. SECRETARIAL/TELEPHONE DISPATCH - $27/HR; INSPECTION SERVICES - $27/HR; OPERATION OF MATERIAL SPREADERS & SNOWPLOWS - $31/HR; OPERATION OF MOTOR GRADERS, SNOW BLOWERS & HEAVY FRONT-END LOADERS - $34/HR. EMPLOYEES WORKING REGULARLY SCHEDULED HOURS WILL BE PAID AT THE NORMAL RATE OF PAY.
8453211/3/2011AMENDMENT NO 3 TO CONTRACT W/OLSSON ASSOCIATES FOR ADDITIONAL CONSTRUCTION PHASE SERVICES FOR THE ELECTRICAL AND PUMP REPLACEMENT IMPROVEMENTS AT PUMP STATIONS #9 AND #10 AT A STREET FOR AN INCREASE IN THE FEES OF $28,000 FOR A NEW TOTAL OF $155,700. RE: PROJ. # 701105.
8453111/2/2011REAL ESTATE SALES AGREEMENT AND WARRANTY DEED IN CONNECTION WITH THE SALE OF 1109 NEW HAMPSHIRE STREET TO AFFORDABLE HOUSING INITIATIVES FOR $20,000.00. RE: EO 84449.
8453011/2/2011MEMORANDUM OF UNDERSTANDING W/LINCOLN ELECTRIC SYSTEM (LES) FOR BILLING PROCEDURE FOR TRENCH OCCUPIED BY ELECTRIC, TELEPHONE AND CATV PROVIDER
8452911/2/2011AGREEMENT W/KIRKHAM MICHAEL & ASSOCIATES FOR WATER MAIN PROJECT 702745 IN 14 STREET FROM N TO P STREET IN THE AMOUNT OF $32,800.
8452811/1/2011BID AND CONTRACT W/GREGG ELECTRIC COMPANY FOR THE ELECTRICAL INSTALLATION OF PARKING EQUIPMENT AT STATE PARKING FACILITIES. (#11-215)
8452711/1/2011COMMUNITY ACKNOWLEDGEMENT OF REQUESTS INVOLVING FILL RELATING TO LYLE LOTH FOR A FEMA LETTER OF MAP REVISION & BUILDING RESTRICTION AGREEMENT TO ENSURE STRUCTURES ARE SAFE FROM FLOODING ON PROPERTY DESCRIBED AS LOT 3, WESTGATE PARK FOR BUSINESS & INDUSTRY 7TH ADDITION. 11/8/11 - FILED W/ REG. OF DEEDS; INST. #2011049432.
8452611/1/2011AGREEMENT W/UNITED STATES GEOLOGICAL SURVEY, NEBRASKA WATER SCIENCE CENTER IN CONNECTION W/CONTINUED MAINTENANCE OF DATABASE AND OPERATION OF WATER LEVEL RECORDERS IN THE ASHLAND WELL FIELD; AND WATER QUALITY MONITORING AND TESTING OF SELECT MONITORING AND PRODUCTION WELLS IN THE ASHLAND WELL FIELD. THE TOTAL AMOUNT IS $69,310.
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