Display Records
Order NumberDateSubject
8775812/5/2014CHANGE ORDER NO. 8 ON THE CONTRACT WITH HAUSMANN CONSTRUCTION, INC., FOR THE P STREET LANDSCAPING, PRIMARY & SECONDARY RETAIL CORRIDOR, FOR AN INCREASE OF $35,406.91.
8775712/5/2014ENGINEERING SERVICES AGREEMENT WITH OLSSON ASSOCIATES, INC., FOR THE WAYFINDING SIGN PROJECT 702876.265.5628, IN THE AMOUNT OF $28,293.21.
8775612/5/2014AMENDMENT NO. 1 TO THE ENGINEERING SERVICES AGREEMENT WITH ALFRED BENESCH & CO., FOR CONSTRUCTION MANAGEMENT & INSPECTION IN THE CLINTON AREA EAST OF 27TH STREET SHALL BE INCREASED BY $55,754.00, TO A NEW REVISED AMOUNT OF $98,864.00. RE: SIDEWALK REHABILITATION PROJECT NO. 702699.365.5628.
8775512/5/2014AGREEMENT WITH NEIGHBORWORKS-LINCOLN FOR THE PURPOSE OF PROVIDING FUNDS THROUGH THE HOME INVESTMENT PARTNERSHIP PROGRAM FOR THE PURCHASE OF TROUBLED PROPERTIES AND THE SUBSEQUENT REHABILITAITON FOR OWNER-OCCUPIED HOUSING, AND/OR THE DEMOLITION AND SUBSEQUENT NEW CONSTRUCITON OF SINGLE-FAMILY STRUCTURES FOR HOMEBUYERS, IN AN AMOUNT NOT TO EXCEED $586,088.03.
8775412/5/2014DECLARING AN EMERGENCY AND WAIVING THE COMPETITIVE BIDDING REQUIREMENTS FOR ALL WORK AND EFFORTS NECESSARY FOR THE EMERGENCY REPAIR OF PAVING AT BIG X SOUTH LEG REPAIR. PRICE QUOTATIONS WERE SOLICITED BY THE PUBLIC WORKS & UTILITIES DEPARTMENT & MTZ CONSTRUCTION, LLC., HAS BEEN SLECTED TO PERFORM THE WORK BASED ON PRICE, CAPABILITY, AND AVAILABILITY TO PERFORM WORK IMMEDIATELY. THIS WORK WILL NOT BE CAUSE FOR ANY TIME EXTENSIONS ON OTHER WORK CURRENTLY AWARDED TO MTZ CONSTRUCTION, LLC. THE ATTACHED PRICE QUOTATION SHALL SERVE AS AN ESTIMATE OF THE WORK TO BE PERFORMED WITH FINAL QUANTITIES AND PAYMENT BASED ON THE EXTENT OF THE DAMAGE ENCOUNTERED DURING THE REPAIRS.
8775312/5/2014RECIND THE APPOINTMENT OF NICOLE FLECK-TOOZE AS ACTING DIRECTOR OF PARKS AND RECREATION DEPARTMENT EFFECTIVE NOVEMBER 17, 2014. THE APPOINTMENT OF NICOLE FLECK-TOOZE WAS AUTHORIZED BY EXECUTIVE ORDER NO. 87645 ON OCTOBER 29, 2014.
8775212/5/2014RIGHT OF WAY CONTRACT WITH STEVE MIERS, LLC, IN CONNECTION WITH A PORTION OF LOT 44, IRREGULAR TRACT LOCATED IN THE NORTHWEST QUARTER OF SECTION 16, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M. (SOUTH 56TH STREET PROJECT, LCLC-5241(5), C.N. 13141, T.C. 701923, TRACT 23)
8775112/5/2014APPROVING REQUEST OF STAROSTKA-LEWIS, LLC TO DESIGN AND CONSTRUCT PAVING FOR PRAIRIE VILLAGE NORTH 10TH ADDITION.
8775012/4/2014APPROVING REQUEST OF STAROSTKA-LEWIS, LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR PRAIRIE VILLAGE NORTH 10TH ADDITION.
8774912/4/2014RELEASE OF EASEMENT RELEASING THE UTILITY EASEMENT GRANTED TO LINCOLN ELECTRIC SYSTEM, WINDSTREAM NEBRASKA, INC., BLACK HILLS ENERGY, AND TIME WARNER ETERTAINMENT - ADVANCE/NEWHOUSE RELEASING THE PLATTED 10' UTILITY EASEMENT LYING WITHIN OUTLOT A, BOULDER RIDGE 3RD ADDITION.
8774812/4/2014CONTRACT WITH NEIGHBORHOODS, INC, DBA NEIGHBORWORKS-LINCOLN TO PROVIDE HOME BUYER TRAINING FUNDS WITH FY14 CDBG FUNDS IN AN AMOUNT NOT TO EXCEED $178,364.00.
8774712/4/2014APPROVING REQUEST OF ELSEY PARTNERS, LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR 1100 Y STREET ADDITION.
8774612/4/2014APPROVING REQUEST OF ELSEY PARTNERS, LLC, TO DESIGN AND CONSTRUCT WATER FOR 1100 Y STREET ADDITION.
8774512/4/2014SUBGRANT AWARD FROM THE NEBRASKA DEPARTMENT OF HEALTH AND HUMAN SERVICES FOR THE MATERNAL & CHILD HEALTH - PREVENT CHILDHOOD OBESITY PROJECT FOR OCTOBER 1, 2014 TO SEPTEMBER 30,2015 FOR $150,000.00.
8774412/4/2014REAPPOINTING TANNER ANDREWS, CHERYL BRANDENBURGH, PAT HAVERTY, JESSICA JAMES, DAVID LANDIS, STEPHANIE MAHONY, JOHN MARKEY, AMY OSTERMEYER, JULIE PANKO HABERMAN, JOANNE PICKREL, CHERISA PRICE WELLS, VI SEE, CAROL SWIGART, GERRY TYLER, & BRITTANY URIAS, TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD, EFFECTIVE DECEMBER 1, 2014 FOR THREE YEAR TERMS EXPIRING ON DECEMBER 1, 2017.
8774312/3/2014SETTLEMENT AGREEMENT AND RELEASE OF CLAIMS WITH ANGELA & EDWARD SCHMOHR.
8774212/3/2014APPROVING THE REVISED PAY RATE SCHEDULE FOR EXEMPT EMPLOYEES FROM CITY DEPARTMENTS PERFORMING ADMINISTRATIVE SNOW REMOVAL DUTIES. THE FOLLOWING ARE THE RATES OF PAY AND THE ESTIMATED NUMBER OF HOURS TO BE WORKED THIS SNOW SEASON: ADMINISTRATIVE AID I - $35.00 HR; PUBLIC INFORMATION SPECIALIST II - $35.00 HR.; SR. ENGINEERING SPECIALIST - $48.00 HR.; DISTRICT SUPERVISOR - $45.50 HR.; ASST. SUPT. OF WW COLLECTION - $48.00 HR.; ASST. SUPT. OF WATER CONSTRUCTION - $48.00 HR.; GARAGE SUPERVISOR - $43.50 HR.; BUILDING SUPERINTENDENT (ENGINEERING) - $43.50 HR.; SUPT. OF FLEET SERVICES - $52.00 HR.; SOLID WASTE OPERATIONS SUPERVISOR - $40.50 HR.; ASST. SUPT. OF SOLID WASTE OPERATIONS - $48.00 HR.; SR. UTILITY ENGINEERING SPEC. (WASTEWATER) - $48.00 HR.; CONTROL SYSTEMS SUPPORT SPEC. (WASTEWATER) - $42.50 HR. ALL EMPLOYEES WHILE WORKING REGULARLY SCHEDULED HOURS WILL BE PAID AT THEIR NORMAL RATE OF PAY.
8774112/1/2014RELEASE OF BLANKET UTILITY EASEMENT GRANTED TO LES, WINDSTREAM NEBRASKA INC, BLACK HILLS/NEBRASKA GAS UTILITY CO, TIME WARNER ENTERTAINMENT - ADVANCE/NEWHOUSE RELEASING THE PLATTED BLANKET UTILITY EASEMENT LYING WITHIN OUTLOT A, SOUTH RIDGE VILLAGE 11TH ADDITION.