Order Number | Date | Subject |
59163 | 1/19/2000 | AGRMT W/TRADE WELL PALLET INC FOR LOG RECOVERY SERVICES AT PIONEER PARK. NO COSTS INVOLVED. (41-8064) |
59162 | 1/19/2000 | CONTRACT W/OLSSON ASSOCIATES FOR PROVIDING ENGINEERING SERVICES ASSOCIATED WITH HOLMES GOLF COURSE DRAINAGE IMPROVEMENTS & CART BRIDGE PROJECT FOR PROJECT INITIATION & DATA COLLECTION, PRELIMINARY DESIGN, FINAL DESIGN & PERMITTING & CONSTRUCTION STAKING. (41-7662) |
59161 | 1/19/2000 | CONTRACT AMENDMENTS #'S 10 & 11 W/CHEEVER CONSTRUCTION COMPANY TO EXTEND THE COMPLETION DATE TO MARCH 7 & TO ADD & DEDUCT MISCELLANEOUS ITEMS FOR THE NORTH 27 STREET LINCOLN POLICE DEPT. TEAM STATION PROJECT. REF EO 56611. (41-6646) |
59160 | 1/19/2000 | IRREVOCABLE LETTER OF CREDIT NO 896 FROM UNION BANK & TRUST COMPANY IN THE AMOUNT OF $10,200 TO GUARANTEE THE INSTALLATION OF SIDEWALKS WITHIN WESTERN STATE INDUSTRIAL TRACT 2ND ADDITION. |
59159 | 1/19/2000 | APPROVING REQUEST OF DON & JOANN DOLEZAL TO CONSTRUCT WATER MAINS IN DOLEZAL 2ND ADDITION. |
59158 | 1/19/2000 | IRREVOCABLE LETTER OF CREDIT NO 897 FROM UNION BANK & TRUST COMPANY IN THE AMOUNT OF $7,260 TO GUARANTEE THE INSTALLATION OF STREET TREES WITHIN WESTERN STATE INDUSTRIAL TRACT 2ND ADDITION. |
59157 | 1/19/2000 | APPROVING REQUEST OF DON & JOANN DOLEZAL TO CONSTRUCT SANITARY SEWERS IN DOLEZAL 2ND ADDITION. |
59156 | 1/19/2000 | APPROVING REQUEST OF DON & JOANN DOLEZAL TO CONSTRUCT ORNAMENTAL LIGHTING IN DOLEZAL 2ND ADDITION. |
59155 | 1/19/2000 | BID OF THREE B BRUSH MANUFACTURING FOR STREET SWEEPER BROOM STOCK. (36-7673) |
59154 | 1/19/2000 | CHANGE ORDER NO 1 W/DESMAN ASSOCIATES FOR THE DESIGN OF BLOCK 34 PARKING STRUCTURE & SKYWALK BEING PROJECT #576092. (41-7283) |
59153 | 1/19/2000 | CHANGE ORDER NO 1 W/SKODA CONSTRUCTION COMPANY FOR CONSTRUCTION OF WATER MAIN PROJECT 700218.365.1750 IN 11 STREET, VAN DORN TO HIGH FOR AN INCREASE OF $10,136.70. |
59152 | 1/19/2000 | CHANGE ORDER NO 1 W/CONSTRUCTORS INC FOR THE CONSTRUCTION OF ARTERIAL RESURFACING PROJECT 700977.365.5621 BEING IN VARIOUS LOCATIONS FOR AN INCREASE OF $71,164.57. |
59151 | 1/19/2000 | CHANGE ORDER NO 2 W/SP OLSON ENTERPRISES INC FOR THE CONSTRUCTION OF 70TH STREET WIDENING PROJECT NO 541-830 BEING FROM LASALLE TO OLD CHENEY ROAD FOR AN INCREASE OF $50,000. |
59150 | 1/19/2000 | RIGHT-OF-WAY CONTRACT W/PINE LAKE HEIGHTS APARTMENTS LLC IN CONNECTION W/A PORTION OF LOT 1, BLOCK 1, PINE LAKE HEIGHTS 3RD ADDITION. |
59149 | 1/19/2000 | AMENDMENT TO PROJECT FINANCING AGRMT W/LITE FORM INTERNATIONAL LLC EXECUTED BY EO 58833. (41-8047) |
59148 | 1/19/2000 | CONTRACT W/PRINTRAK INTERNATIONAL INC FOR ANNUAL MAINTENANCE AGRMT FOR HARDWARE & SOFTWARE MAINTENANCE FOR THE MUGSHOT SYSTEM. (41-7597) |
59147 | 1/19/2000 | APPROVING REQUEST OF DON & JOANN DOLEZAL TO CONSTRUCT PAVING & STORM SEWERS IN DOLEZAL 2ND ADDITION. |
59146 | 1/19/2000 | SURETY RELEASED ($600) TO ROD MORTEN HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN PORTER RIDGE WEST 8TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 54448. |
59145 | 1/19/2000 | SURETY REDUCED 75% ($12,000 TO $3,000) TO R C KRUEGER DEVELOPMENT COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF SIDEWALKS IN PORTER RIDGE WEST 9TH ADDITION IN CONFORMANCE W/THE CONDITIONS OF RESO NO PC 00422. |
59144 | 1/19/2000 | SURETY RELEASED ($15,800) TO RIDGE DEVELOPMENT COMPANY & SOUTHVIEW INC TO GUARANTEE THE CONSTRUCTION OF STORM SEWERS IN PINE LAKE HEIGHTS SOUTH 1ST ADDITION IN CONFORMANCE W/THE CONDITIONS OF EO 57902. |
|