Display Records
Order NumberDateSubject
883906/26/2015WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED JUNE 18, 2015.
883896/25/2015APPROVING REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN & CONSTRUCT ORNAMENTAL LIGHTING FOR JENSEN PARK, YANKEE WOODS DRIVE.
883886/26/2015CHANGE ORDER #1 & 2 ON CONTRACT W/ HAWKINS CONSTRUCTION FOR THE CONSTRUCTION OF BRIDGE REPLACEMENT PROJ. 540025.365.5621, BEING NEAR 33RD & SHERIDAN BLVD., FOR AN INCREASE OF $47,464.15, COMPLETION DATE REMAINS THE SAME; REVISED CONTRACT TOTAL IS $2,141,693.12; FOR PUBLIC WORKS - ENGINEERING.
883876/26/2015IRREVOCABLE LETTER OF CREDIT FOR THE ACCOUNT OF JOSHUA'S GLEN LLC IN THE AMT. OF $64,998.88 AS REQUIRED SECURITY TO GUARANTEE PRIVATE ROADWAY PAVING, INSTALLATION OF PRIVATE ENCLOSED DRAINAGE FACILITIES, INSTALLATION OF PRIVATE STREET LIGHTS, INSTALLATION OF STREET NAME SIGNS, PLANTING OF STREET TREES, PLANTING OF LANDSCAPE SCREEN ALONG S. 56TH ST., AND COMPLETION OF LAND PREPARATION, INCLUDING STORM WATER DETENTION/RETENTION FACILITIES & OPEN DRAINAGEWAY IMPROVEMENTS WITHIN JOSHUA'S GLEN 2ND ADD.
883866/26/2015ENGINEERING SERVICES AGRMT. W/ OLSSON ASSOCIATES FOR CONSTRUCTION MANAGEMENT & INSPECTION IN CONNECTION WITH PAVING IMPROVEMENTS FOR PRAIRIE VILLAGE NORTH 10TH ADD., AUTHORIZED BY EO 87751 PART A & B, FOR SUM OF $26,176.68 FOR PUBLIC WORKS - ENGINEERING.
883856/26/2015APPROVING PURCHASE FROM GRAYBAR ELECTRIC FOR FURNISHING LED HIGH BAY LIGHT FIXTURES, BID 15-123, FOR SUM OF $32,775.00, FOR PUBLIC WORKS. PUBLIC WORKS WILL BE APPLYING TO THE LES ENERGY PROGRAM TO RECEIVE AN ESTIMATED AMT. OF $19,200.00.
883846/26/2015AGRMT. FOR ESCROW OF SECURITY FUND W/ STONE BRIDGE CREEK LLC TO GUARANTEE INSTALLATION OF SIDEWALKS, PLANTING OF STREET TREES, & SANITARY SEWER SERVICES WITHIN THE FINAL PLAT OF STONE BRIDGE CREEK 14TH ADD.
883836/26/2015APPROVING APPLICATION FOR FUNDING TO THE STATE OF NEBRASKA DEPT. OF ROADS THROUGH THE NEBRASKA PUBLIC TRANSPORTATION ASSISTANCE PROGRAM FOR FY2016 IN THE AMT. OF $3,624,061.00 FOR STARTRAN.
883826/26/2015APPROVING REQUEST OF CASEY'S RETAIL COMPANY TO DESIGN & CONSTRUCT ALLEY PAVING FOR 4141 S. 48TH STREET.
883816/26/2015GRANT CONTRACT W/ LANCASTER COUNTY WHEREIN THE COUNTY WILL PROVIDE OFFICE OF VIOLENCE PREVENTION GRANT FUNDS FOR THE CREATION OF A YOUTH COMMUNITY OUTREACH POSITION TO REDUCE GANG MEMBERSHIP IN THE CITY & COUNTY FOR POLICE DEPT.
883806/25/2015APPROVING PURCHASE FROM FIREGUARD INC. FOR FIREFIGHTER SELF CONTAINED BREATHING APARATUS, BID 15-001, FOR SUM OF $850,572.87, FOR FIRE DEPT.
883796/25/2015ENGINEERING SERVICES AGRMT. W/ OLSSON ASSOCIATES FOR SOUTH STREET BRIDGE, STORMWATER, PARKING LOT, FENCING & SLOPE PROTECTION PROJ. 880111.265.5628, IN THE AMT. OF $35,519.35 FOR PUBLIC WORKS - ENGINEERING.
883786/24/2015QUITCLAIM DEED CONVEYING TO NEW GENERATION INVESTMENTS LLC, FOR CONSIDERATION OF $383.40, THE REMAINING PORTION OF THE E-W ALLEY LOCATED WTIHIN THE BLOCK BOUNDED BY M ST., S. 21ST ST, N ST., & S. 20TH ST. LYING WEST OF THE WEST LINE OF THE ALLEY PORTION VACATED BY ORD. 3105 ON DEC. 16, 1929 & FILED OF RECORD IN THE REG. OF DEEDS OFFICE IN BOOK 285, PAGE 11 ON APRIL 10, 1930, AND ABUTTING THE WEST 19 FT. OF LOT 2 AND ALL OF LOTS 3-6, BLOCK 2, AVONDALE ADD.; A PORTION OF LOT O AND ALL OF LOTS P, Q, R, S, T, U, V, & W, SPENCER'S SUBDIVISION OF LOT 7, BLOCK 3 AND LOT 7, BLOCK 4, SPENCER'S ADD.; AND THE VACATED N-S ALLEY ABUTTING SAID LOT W, AS VACATED BY ORD. 20202 ON JUNE 8, 2015.
883776/24/2015AMENDMENT FOR EXTENSION OF CONTRACT W/ CLEAN HARBORS ENVIRONMENTAL SERVICES INC. FOR ANNUAL REQUIREMENTS OF HAZARDOUS WASTE COLLECTION SERVICES, BID 11-030, FOR SUM OF $75,000 FOR THE PERIOD OF JULY 31, 2015 THRU DEC. 31, 2015, FOR HEALTH DEPT.
883766/24/2015AGRMT. W/ STATE OF NEBRASKA DEPT. OF ROADS FOR PROVISION OF PARTIAL FUNDING OF THE CONTINUING LINCOLN METROPOLITAN AREA TRANSPORTATION STUDY FOR PLANNING DEPT.
883756/24/2015CHG. ORDER #2 TO CONTRACT W/ CASPER CONSTRUCTION FOR THE CONSTRUCTION OF PAVEMENT & JOINT REPAIR PROJ. 701850.365.5621, BEING IN VARIOUS LOCATIONS, FOR AN INCREASE OF $512,224.10 & COMPLETION DATE SHALL NOW BE JUNE 30, 2015; REVISED CONTRACT TOTAL IS $2,784,367.14, FOR PUBLIC WORKS.
883746/24/2015CONTRACT W/ NMC CAT FOR PURCHASE OF CATERPILLER D8T TRACK-TYPE TRACTOR & LESS TRADE-IN FOR SUM OF $735,350.00 FOR PUBLIC WORKS.
883736/24/2015APPROVING PURCHASE FROM ADVANCED DATA RECOVERY SYSTEMS INC. FOR FURNISHING DELL COMPELLENT SAN MAINTENANCE & SUPPORT (QUOTES QUO-662544-JOXB AND QUO-668213-6RPO) FOR THE SUM OF $27,486.74 FOR INFORMATION SERVICES.
883726/24/2015APPROVING REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN & CONSTRUCT STORM SEWER FOR JENSEN PARK, YANKEE WOODS DRIVE.
883716/24/2015APPROVING REQUEST OF LINCOLN PUBLIC SCHOOLS TO DESIGN & CONSTRUCT WATER FOR JENSEN PARK, YANKEE WOODS DRIVE.
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