Order Number | Date | Subject |
48808 | 6/23/1995 | AGREEMENT W/LINCOLN CHAMBER OF COMMERCE IN AMOUNT OF $17,000.00 FOR DEVELOPMENT OF COMMERCIAL WASTE REDUCTION AND RECYCLING SERVICES (41-7548) |
48807 | 6/23/1995 | BID AND CONTRACT W/DICKEY & BURHAM, INC. FOR CONSTRUCTION OF IMPOUND FACILITY BUILDING FOR SUM OF $232,300.00, APPROVED. (41-7547; 36-6613) |
48806 | 6/23/1995 | AGREEMENT W/JIM'S TREE SERVICE AND STUMP REMOVAL, APPROVED. (41-7402) |
48805 | 6/23/1995 | RENEWAL BID OF FICKE & FICKE, THE AUCTIONEERS, FOR THE ANNUAL REQUIREMENTS FOR AUCTIONEER SERVICES FOR THE CITY (ADDITIONAL ONE YEAR TERM BEGINNING JUNE 1, 1995), APPROVED. (36-6612) |
48804 | 6/23/1995 | CERTIFICATE ($850.00) RELEASED TO BILL KENNEDY POSTED TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN WOODS BROTHERS LAKEVIEW ACRES 2ND ADDITION IN CONFORMANCE W/ADMINISTRATIVE FINAL PLAT OF WOODS BROTHERS LAKEVIEW ACRES 2ND ADDITION |
48803 | 6/23/1995 | CERTIFICATE ($2,890.00) RELEASED TO DON HOEGEMEYER OF HOEGEMEYER PALMER CONSTRUCTION POSTED TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN AUTUMN LAKEVIEW 1ST ADDITION IN CONFORMANCE W/ADMINISTRATIVE FINAL PLAT OF AUTUMN LAKEVIEW 1ST ADDITION, APPROVED. |
48802 | 6/23/1995 | SURETY ($690.00) POSTED AS A RETAINER RELEASED TO JACK CALLOWAY POSTED TO GUARANTEE INSTALLATION OF STREET NAME SIGNS FOR CROWN POINTE ESTATES 1ST ADDITION IN CONFORMANCE W/RESO PC-00158 BY CROWN POINTE DEVELOPMENT CO., GLENN E. HERBERT AND INEZ M. HERBERT. |
48801 | 6/23/1995 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/VESTA LEE KRZENESKI FOR A LOAN IN THE SUM OF $1,316.50 FROM THE 0% EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR REHABILITATION OF PROPERTY AT 2114 NORTH 32ND STREET, APPROVED. (41-5674C) |
48800 | 6/23/1995 | SURETY ($11,000.00) REDUCED 50% POSTED BY OLD CHENEY ALLIANCE CHURCH TO GUARANTEE CONSTRUCTION OF SIDEWALKS IN HALLSHIRE ESTATES IN CONFORMANCE W/ORDINANCE 16374 - NEW SUM $5,500.00. |
48799 | 6/23/1995 | REQUEST OF ISCO, INC. TO CONSTRUCT STORM SEWER AND LOW FLOW LINER IN 44TH STREET NORTH OF SUPERIOR AND PARK PROPERTY TO THE WEST, APPROVED. |
48798 | 6/23/1995 | SURETY ($700.00) POSTED AS A RETAINER RELEASED TO GERALD SCHLEICH POSTED TO GUARANTEE CONSTRUCTION OF WATER MAIN IN HARLAND TAYLOR 1ST ADDITION IN ACCORDANCE W/E.O. 43762 |
48797 | 6/23/1995 | DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST OF CITY IN REAL PROPERTY AT 2345 NORTH CHESTER STREET TO ALMA MIKELSON, A SINGLE PERSON, UNDER THE CDBG LOAN PROGRAM, APPROVED. |
48796 | 6/23/1995 | PROMISSORY NOTE AND DISCLOSURE STATEMENT W/MARY ELLEN FURNAS FOR CITY TO PROVIDE A LOAN IN THE AMOUNT OF $25,690.25 FROM 0% DEFERRED PAYMENT LOAN PROGRAM FUNDS FOR THE REHABILITATION OF PROPERTY AT 1800 SOUTH 23RD STREET (41-5674C) |
48795 | 6/22/1995 | BID AND CONTRACT W/J.J. WESTHOFF CONSTRUCTION CO. FOR LINER CONSTRUCTION IN LANDFILL PROJECT NO. 569-126 BEING IN THE BLUFF ROAD LANDFILL, PHASE VI, BY C.I.P. (ALT I - $1,017,707.00) |
48794 | 6/21/1995 | BID AND CONTRACT W/T.J. OSBORN CONSTRUCTION CO., INC. FOR SANITARY SEWER IN SANITARY SEWER DISTRICT NO. 1154, BEING IN 7TH STREET FROM OGDEN ROAD TO PINETREE LANE, 900' EAST (RESO. A-76197) - $51,849.00. |
48793 | 6/21/1995 | BID AND CONTRACT W/CONSTRUCTORS, INC. FOR MISCELLANEOUS STREET CONSTRUCTION IN PAVING PROJECT NO. 541-503 BEING IN VARIOUS STREETS THROUGHOUT THE CITY ($52,421.15) |
48792 | 6/21/1995 | NOTIFICATION OF GRANT AWARD FROM NEBRASKA DEPARTMENT ON AGING TOWARD PROGRAMS ASSOCIATED WITH ADMINISTRATION, ADVOCACY ACCESS SERVICES, IN-HOME, LEGAL, NUTRITIONAL, SENIOR CENTER, AND SENIOR COMPANION SERVICES, TRAINING PROGRAM, FRAIL ELDERLY, ELDERCARE, HEALTH PROMOTION SERVICES, CARE MANAGEMENT - ALL FUNDS MUST BE EXPENDED BY JUNE 30, 1995: NGA #95-097 - $248,459, $362,449 AND $21,358 (CASA, IIIB, SPECIAL AWARD); NGA #95-098 - $14,287, $354,805 AND $37,052 (CASA, III C-1, SPECIAL AWARD); NGA #95-099 - $3,288, $91, 026 AND $17,671 (CASA, III C-2, SPECIAL AWARD); NGA #95-100 - $23,577 AND $9,004 (CASA, III-D); NGA #95-101 - $21,683 AND $2,168 (III-F, SPECIAL AWARD); NGA #95-103 - $659 (IV-SPECIAL AWARD); NGA #95-102 - $19,000 AND $40,302 (CASA, CARE MANAGEMENT) (41-5228) |
48791 | 6/21/1995 | AGREEMENT FOR PROFESSIONAL AND TECHNICAL SERVICES BETWEEN RECYCLING SECTION OF THE PUBLIC WORKS/UTILITIES OFFICE AND THE DEPARTMENT OF COMMUNITY AND REGIONAL PLANNING UNIVERSITY OF NEBRASKA-LINCOLN TO PROVIDE JEREMY FRANZEN, GRADUATE ASSISTANT, FOR SUMMER 1995 TO THE RECYCLING SECTION AT A COST NOT TO EXCEED $2,520.00. (41-6736) |
48790 | 6/21/1995 | RELEASE, RELEASING ANY AND ALL LIEN OR INTEREST OF CITY IN REAL PROPERTY LOCATED AT LOT 3, BLOCK 6, FAIRLAWN ADDITION, (AKA 1527 NORTH 22ND STREET) UNDER A LOAN FROM CITY'S INFILL HOUSING PROGRAM (5-8-89 - INSTRUMENT NO. 89-11812), APPROVED. |
48789 | 6/21/1995 | AGREEMENT TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $2,800.00 FOR THE APPLICATION AND STORAGE OF BIO-SOLIDS BETWEEN GARY HELLERICH AND CITY, APPROVED. (41-7321) |
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