Display Records
Order NumberDateSubject
DO1201610/31/2014SECOND AMENDMENT TO MANAGEMENT AGREEMENT WITH PERSHING AUDITORIUM , EXTEDNING THE MANAGEMENT AGREEMENT FOR AN ADDITIONAL FOUR MONTH TERM FROM NOVEMBER 1, 2014 THROUGH FEBRUARY 28, 2015 AT THE FIXED FEE AMOUNT OF $2,000.00 PER MONTH.
DO1201510/31/2014AGREEMENT WITH PARSON BRINCKERHOFF, INC, FOR CONSTRUCTION MANAGEMENT & INSPECTION FOR ASPEN GROVE ADDITION WATER MAIN IMPROVEMENTS IN THE AMOUNT OF $13,560.00.
DO1201410/31/2014CHANGE ORDER #1 ON THE CONTRACT WITH SKODA CONSTRUCTION, FOR THE CONSTRUCTION OF WATER PROJECT 702768.365.1750, BEING NW 41ST STREET FROM W. MATHIS TO W. SUPERIOR, FOR A DECREASE OF $5,419.00. THE TOTAL CONTRACT AMOUNT IS HEREBY REVISED TO $317,859.10.
DO1201310/31/2014AGREEMENT WITH PARSON BRINCKERHOFF, INC, FOR THE CONSTRUCTION MANAGEMENT & INSPECTION FOR ASPEN GROVE ADDITION STORM SEWER IMPROVEMENTS IN THE AMOUNT OF $13,560.00.
DO1201210/31/2014AGREEMENT WITH PARSON BRINCKERHOFF, INC, FOR CONSTRUCTION MANAGEMENT & INSPECTION FOR ASPEN GROVE ADDITION SANITARY SEWER IMPROVMENTS, IN THE AMOUNT OF $13,639.00.
DO1201110/31/2014AGREEMENT WITH PARSON BRINCKERHOFF INC, FOR THE CONSTRUCTION MANAGEMENT & INSPECTION FOR ASPEN GROVE ADDITION PAVING IMPROVEMENTS IN THE AMOUNT OF $13,639.00.
DO1201010/31/2014AGREEMENT WITH OLSSON ASSOCIATES FOR SURVEYING SERVICES FOR A GRADE STUDY IN 84TH ST FROM YANKEE HILL TO ROKEBY ROAD PROJECT 803618.265.5628, IN THE AMOUNT OF $15,200.00.
DO1200910/31/2014AGREEMENT WITH ORCHARD PARK ASSISTED LIVING FACILITY TO PROVIDE FOR PLANNING FOR A LONG TERM CARE EMERGENCY OPERATIONS PLAN FOR THE ORCHARD PARK ASSISTED LIVING FACILITY FOR $5,000.00 FOR OCTOBER 1, 2014 TO SEPTEMBER 30, 2015.
DO1200810/31/2014SURETY RELEASED ($137,600.00) TO ROKEBY HOLDINGS LTD, HELD TO GUARANTEE THE CONSTRUCTION OF STORM WATER IN GRANDVIEW ESTATES ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO NO. 86294.
DO1200710/31/2014SURETY RELEASED ($154,800.00) TO ROKEBY HOLDINGS LTD, HELD TO GUARANTEE THE CONSTRUCTION OF WATER MAINS IN GRANDVIEW ESTATES ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO NO. 86303.
DO1200610/31/2014SURETY RELEASED ($139,000.00) TO ROKEBY HOLDINGS LTD, HELD TO GUARANTEE THE PAVING OF THE TURN LANES IN GRANDVIEW ESTATES ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO NO. 86298.
DO1200510/31/2014SURETY RELEASED ($171,400.00) TO ROKEBY HOLDINGS LTD, HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER IN GRANDVIEW ESTATES ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 86302.
DO1200410/31/2014AGREEMENT FOR ESCROW OF SECURITY FUND IN THE AMOUNT OF $12,920.00, WITH SOUTH INDUSTRIAL PARK, LLC TO GUARANTEE THE INSTALLATION OF SIDEWALKS AND PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF HORIZON BUSINESS CENTER 14TH ADDITION.
DO1200310/31/2014RELEASE OF ESCROW ACCOUNT WITH UNION BANK & TRUST ($2,420.00) TO SOUTH INDUSTRIAL PARK, LLC, HELD TO GUARANTEE THE PLANTING OF STREET TREES WITHIN HORIZON BUSINESS CENTER 8TH ADDITION.
DO1200210/30/2014PROMISSORY NOTE & DISCLOSURE STATEMENT WITH JESSICA JO BRAZDA, FOR A LOAN IN THE AMOUNT OF $6,688.78 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY DESCRIBED AS 6143 NW 11TH STREET.
DO1200110/30/2014PROMISSORY NOTE & DISCLOSURE STATEMENT WITH ELIZABETH BASTIDA MONTES, FOR A LOAN IN THE AMOUNT OF $23,859.77 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY DESCRIBED AS 1215 N. 30TH STREET.
DO1200010/30/2014PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JENNIFER M. THRASHER FOR A LOAN IN THE AMOUNT OF $9,267.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY DESCRBIED AS 447 STEINWAY ROAD.
DO1199910/30/2014AUTHORIZING A LOAN WITH ELIZABETH BASTIDA MONTES IN THE AMOUNT NOT TO EXCEED $25,000.00 FROM THE FIRST HOME LOAN PROGRAM FUNDS FOR THE PURCHASE OF PROPERTY DESCRIBED AS 1215 N 30TH STREET.
DO1199810/30/2014AUTHORIZING A LOAN WITH JESSICA BRAZDA IN THE AMOUNT NOT TO EXCEED $25,000.00 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE OF PROPERTY 6143 NW 11TH STREET.
DO1199710/30/2014AGREEMENT WITH GREENWAY, EHS, INC., TO PROVIDE SOFTWARE CONSULTING SERVICES TO THE HEALTH DEPARTMENT TO IMPROVE EFFECIENCEY & EFFECTIVENESS IN BILLING FOR $6,000.00 FOR NOVEMBER 1, 2014 TO OCTOBER 31, 2015.
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