Display Records
Order NumberDateSubject
9009011/17/2016DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO.2012-000374 IN PROPERTY AT 3323 SAINT PAUL AVENUE UNDER A LOAN AGREEMENT W/ JORGE VINCENTE CONTRERAS AND KAORI CONTRERAS.
9008911/17/2016WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 10, 2016.
9008811/17/2016CONTRACT W/ FARRIS ENGINEERING TO PERFORM ENGINEERING AND RELATED PROFESSIONAL SERVICES FOR HVAC, ROOF AND MISCELLANEOUS RENOVATION CONSTRUCTION AT THE MUNICIPAL SERVICES CENTER, FOR SUM OF $144,000.00, FOR PUBLIC WORKS.
9008711/17/2016APPROVING AGREEMENT FOR ESCROW OF SECURITY FUND TO GUARANTEE THE INSTALLATION OF SIDEWALKS, SETTING OF PERMANENT MONUMENTS, INSTALLATION OF LANDSCAPE SCREENS, PLANTING OF STREET TREES, AND INSTALLATION OF STREET NAME SIGNS WITHIN THE FINAL PLAT OF VINTAGE HEIGHTS 32ND ADDITION, FOR PLANNING.
9008611/17/2016MAINTENANCE AGREEMENT NO. 2 TO CONTRACT W/ NEBRASKA DEPARTMENT OF ROADS FOR MAINTENANCE WITH AN EFFECTIVE DATE OF JANUARY 1, 2017 FOR PUBLIC WORKS - ENGINEERING SERVICES.
9008511/17/2016GRANT FUNDING AGREEMENT W/ BOYS AND GIRLS CLUB OF LINCOLN/LANCASTER COUNTY TO ASSIST WITH YOUTH PROGRAMMING AT PARK MIDDLE SCHOOL, FROM SEPTEMBER 1, 2016 TO AUGUST 31, 2017, FOR SUM OF $40,000.00, FOR PARKS AND REC.
9008411/17/2016CONTRACT RENEWAL W/ GALLS LLC FOR ANNUAL SUPPLY - POLICE CLOTHING, BID NO. 14-245, FROM NOVEMBER 24, 2016 TO NOVEMBER 23, 2018, FOR SUM OF $184,800.00, FOR POLICE.
9008311/17/2016CONTRACT RENEWAL W/ HIGH PLAINS ENTERPRISES INC AND PERSHING EXCAVATING FOR ANNUAL SERVICES - SNOW REMOVAL - MOTOR GRADER SERVICES FOR ADDITIONAL GRADERS, BID NO. 16-225, FOR SUM OF $55,000.00, FOR PUBLIC WORKS - STREET MAINTENANCE.
9008211/16/2016CONTRACT W/ T.J. OSBORN CONSTRUCTION INC FOR TRUNK SEWER EXTENSION - HILLCREST TO SHADOW CREEK TUNNEL, BID NO. 16.239, FOR SUM OF $399,827.25, FOR PUBLIC WORKS - WASTEWATER.
9008111/16/2016PURCHASE FROM ELECTRIC PUMP FOR FURNISHING SUBMERSIBLE MIXERS (RE: 14880 AND 14962 OR), BID NO. 16-231, FOR SUM OF $60,245.84, FOR PUBLIC WORKS - SOLID WASTE.
9008011/16/2016CONTRACT RENEWAL W/ HAWKINS WATER TREATMENT GROUP FOR ANNUAL SUPPLY - HYDROFLUOSILICIC ACID (FLUORIDE), BID NO. 13-317, FROM NOVEMBER 25, 2016 TO NOVEMBER 24, 2017, FOR SUM OF $85,000.00, FOR PUBLIC WORKS - WATER.
9007911/16/2016AGREEMENT W/ UNITED STATES DEPARTMENT OF THE INTERIOR AND U.S. GEOLOGICAL SURVEY (USGS) FOR STREAM GAUGE MAINTENANCE AND MONITORING WATER LEVEL MEASUREMENTS AND WATER QUALITY SAMPLING AND TESTING, FOR SUM OF $109,915.00, FOR PUBLIC WORKS - WATER.
9007811/16/2016CONTRACT RENEWAL W/ MOBO TREX INC FOR ANNUAL SUPPLY - LED TRAFFIC, BICYCLE AND PEDESTRIAN SIGNAL MODULES FOR TRAFFIC MANAGEMENT SYSTEM, FROM NOVEMBER 17, 2016 TO NOVEMBER 16, 2017, FOR SUM OF $67,000.00, FOR PUBLIC WORKS - TRAFFIC ENGINEERING.
9007711/16/2016CONSULTING SERVICES W/ AMERITAS INVESTMENT CORP FOR FINANCIAL CONSULTING SERVICES TO RENDER PROFESSIONAL ASSISTANCE IN THE ISSUANCE OF DEBT SECURITIES BY THE CITY, FOR A FOUR YEAR TERM COMMENCING UPON THE EXECUTION OF THIS AGREEMENT FOR FINANCE.
9007611/16/2016CERTIFYING THAT ROGER A FIGARD SERVED AS CITY STREET SUPERINTENDENT FROM JANUARY 1, 2016 TO DECEMBER 31, 2016 AND THAT RANDALL W HOSKINS WILL SERVE AS CITY STREET SUPERINTENDENT FROM JANUARY 1, 2017 TO DECEMBER 31, 2017 IN ACCORDANCE WITH SECTION 39-2512, FOR PUBLIC WORKS.
9007511/16/2016APPROVING GRANT CONTRACT W/ LANCASTER COUNTY FOR FUNDING A GANG OUTREACH COORDINATOR (AWARD #16-VP-5009) GRANT AWARD IN THE AMOUNT OF $52,000.00, FOR POLICE.
9007411/16/2016CONTRACT W/ BUILDING CRAFTS INC FOR A6 SLIDE GATE REPLACEMENT - THERESA STREET WASTEWATER FACILITY, BID NO. 16-240, FOR SUM OF $359,000.00, FOR PUBLIC WORKS - WASTEWATER.
9007311/16/2016CONTRACT W/ VASA CONSTRUCTION FOR SNOW REMOVAL - SIDEWALK SERVICES FOR ROUTES 1, 6 AND 7, BID NO. 16-256, FOR SUM OF $35,000.00, FOR PUBLIC WORKS.
9007211/15/2016DECLARING AN EMERGENCY AND WAIVE THE COMPETITIVE BIDDING REQUIREMENTS FOR ALL WORK AND EFFORTS NECESSARY W/ NORTHWEST ELECTRIC FOR REPAIR OF PUMP MOTORS FOR WATER SYSTEM PUMPS #6 AND #7. THESE PUMPS ARE NECESSARY TO ENSURE PARTS OF THE CITY DO NOT EXPERIENCE WATER OUTAGES IN THE EVENT OF A SYSTEM FAILURE AT THE OTHER PUMP STATIONS (RE 15148 OR), FOR SUM OF $39,208.29, FOR PUBLIC WORKS - WATER.
9007111/14/2016PURCHASE FROM OFFICE INTERIORS & DESIGN INC, FOR SUM OF $37,916.76 AND BOLD OFFICE SOLUTIONS, FOR SUM OF $645.88, FOR FURNISHING TRAINING CLASSROOM NESTING CHAIRS AND TABLES - FIRING RANGE, BID NO. 16-249, (RE: 15056 OR) FOR TOTAL SUM OF $38,562.64, FOR POLICE.
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