Order Number | Date | Subject |
DO11109 | 5/16/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH ARROW STAGE LINES, INC. FOR THE ANNUAL REQUIREMENTS FOR BUS SERVICES FOR AN ESTIMATED SUM OF $6,000. |
DO11108 | 5/16/2014 | FIELD MODIFICATION NO. 3 WITH RUSH CREEK CONSTRUCTION, INC. FOR THE TYRRELL PARK STREAM STABILITY AND WATER QUALITY PROJECT FOR A DECREASE OF $13,752.20 FOR A NEW CONTRACT AMOUNT OF $544,866.72. |
DO11107 | 5/16/2014 | BID (CONTRACT) OF FSI ENERGY SERVICES FOR DC POWER REPLACEMENT SYSTEM FOR THE ESTIMATED SUM OF $20,753. (BID NO. 14-100) |
DO11106 | 5/16/2014 | AGREEMENT WITH GENE HANLON FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
DO11105 | 5/16/2014 | AGREEMENT WITH GREGG ORTIZ FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
DO11104 | 5/16/2014 | AGREEMENT WITH BRADLEY PETERS FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
DO11103 | 5/16/2014 | AGREEMENT WITH MICHELLE SAUTER FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY. |
DO11102 | 5/15/2014 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND WITH HB II, INC. TO GUARANTEE THE PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF HERITAGE LAKES 9TH ADDITION. |
DO11101 | 5/15/2014 | PINNACLE BANK AS ESCROW AGENT FOR THE CITY IS AUTHORIZED TO RELEASE THE $2,420 REMAINING IN ESCROW TO HBII INC. HELD TO GUARANTEE THE PLANTING OF STREET TREES WITHIN HERITAGE LAKES 6TH ADDITIONS AS A PORTION OF STREET TREES HAVE BEEN PLANTED AND A PORTION OF HERITAGE LAKES 6TH ADDITION HAS BEEN REPLATTED INTO HERITAGE LAKES 9TH ADDITION AND A NEW SURETY HAS BEEN POSTED TO GUARANTEE THE PLANTING OF SAID STREET TREES. |
DO11100 | 5/15/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH GREEN TOUCH GROUNDS & LANDSCAPING, INC. FOR THE ANNUAL REQUIREMENTS FOR MOWING OF MEDIA BOULEVARD AREAS AND PARK TURF WITHIN SOUTH LINCOLN FOR AN ESTIMATED SUM OF $21,000. |
DO11099 | 5/15/2014 | SURETY RELEASED ($10,306) TO CEDAR COVE TOWNHOMES, LLC HELD TO GUARANTEE THE SIDEWALK IN CEDAR COVE 1ST ADDITION IN CONFORMANCE WITH CONDITIONS OF EO 84352. |
DO11098 | 5/15/2014 | GRANT AGREEMENT WITH FRIENDSHIP HOME, FINANCIAL ASSISTANCE IN THE AMOUNT OF $4,138 OF EMERGENCY SHELTER GRANT (ESG) FUNDS TO BE USED FOR ELIGIBLE OPERATIONS AND OTHER COSTS AS DEFINED IN THE GRANT AGREEMENT. |
DO11097 | 5/14/2014 | RENEWAL AMENDMENT TO THE CONTRACT WITH BRENNTAG GREAT LAKES LLC FOR THE ANNUAL SUPPLY OF CAUSTIC SODA BEADS FOR THE ESTIMATED SUM OF $14,000. |
DO11096 | 5/14/2014 | ADMINISTRATIVE REGULATION NO. 26 ADOPTED BY EXECUTIVE ORDER 85049, THE SUBMISSION OF THE ATTACHED CONSTRUCTION STORM WATER NOTICE OF INTENT (CSW-NOI) FORM FOR NPDES GENERAL PERMIT NER110000 BETWEEN THE CITY AND NEBRASKA DEPARTMENT OF ENVIRONMENTAL QUALITY (NDEQ) INCLUDING THE STORM WATER POLLUTION PREVENTION PLAN FOR TRENDWOOD PARK WATER QUALITY PROJECT. |
DO11095 | 5/14/2014 | AGREEMENT WITH ALFRED BENESCH & CO. FOR THE 56TH & HOLDREGE SIGNAL REPLACEMENT - PARKING STUDY & PUBLIC INVOLVEMENT PROJECT 702668.265.5628 IN THE AMOUNT OF $12,951.89. |
DO11094 | 5/14/2014 | RENEWAL AMENDMENT TO THE CONTRACT AGREEMENT WITH EXECUTIVE JANITORIAL CORP. FOR THE ANNUAL REQUIREMENTS OF CLEANING SERVICES FOR POLICE GARAGE FOR AN ESTIMATED SUM OF $2,867. |
DO11093 | 5/14/2014 | AGREEMENT WITH JOHN CAMPBELL FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S TWO PROPERTIES FOR A TOTAL OF $4,000. |
DO11092 | 5/14/2014 | AGREEMENT WITH JENNIFER RASMUSSEN FOR REIMBURSEMENT OF UP TO $2,000 FOR APPROVED EXPENSES INCURRED IN THE DESIGN AND INSTALLATION OF URBAN STORMWATER MANAGEMENT PROJECTS ON APPLICANT'S PROPERTY . |
DO11091 | 5/13/2014 | AGREEMENT WITH THE SCHEMMER ASSOCIATES FOR COUNTRY MEADOWS ROADSIDE SAFETY ANALYSIS PROJECT 541028.265.5628 IN THE AMOUNT OF $11,500. |
DO11090 | 5/13/2014 | LICENSE AGREEMENT WITH LINCOLN YOUTH BASEBALL ORGANIZATION FOR A LICENSE TO PROVIDE A YOUTH BASEBALL LEAGUE AT COOPER, DENSMORE PARK FIELDS #3 AND #4, ELKS, LEWIS, PETERSON, AND UNI BALL FIELDS DURING THE PERIOD OF MAY 19, 2014 THROUGH JULY 31, 2014. |
|