Order Number | Date | Subject |
43723 | 10/15/1992 | AGREEMENT W/ BURLINGTON NORTHERN RAILROAD TO ALLOW THE CITY TO ENTER THE PROPERTY AND PROCEED WITH THE 10TH STREET VIADUCT PROJ. NO. 543-207, IN ADVANCE OF RECEIVING THE FORMAL EASEMENT DOCUMENT. THE COST OF THE EASEMENT IS $50,050.00. (41-7146) |
43722 | 10/14/1992 | AGREEMENT BETWEEN HAMPTON ENTERPRISES, INC., COUNTRY MEADOWS HOMEOWNERS' ASSOC. AND THE CITY, UNDER WHICH AN EASEMENT FOR A SANITARY SEWER WILL BE GRANTED BY COUNTRY MEADOWS HOMEOWNERS' ASSOCIATION OVER OUTLOTS A, B, AND F OF COUNTRY MEADOWS SUBDIVISION. (41-7186) |
43721 | 10/14/1992 | SUPPLEMENTAL AGRMT. #3 W/ STATE DEPT. OF ROADS IN CONNECTION WITH THE RELOCATION OF THE CITY OWNED AND OPERATED ELECTRICAL FACILITIES FOR THE CONSTRUCTION OF THE 10TH STREET PEDESTRIAN/BIKEPATH OVERPASS - BRM-5215(1). (41-7083) |
43720 | 10/14/1992 | BID & CONTRACT W/ BRB CONTRACTORS, INC. FOR THERESA STREET CHEMICAL ADDITION FACILITY FOR WASTEWATER FOR THE SUM OF $136,700.00. (41-6000; 36-6000) |
43719 | 10/14/1992 | AGREEMENT #5 W/ BLACK & VEATCH TO PERFORM ENGINEERING SERVICES IN CONNECTION WITH THE DESIGN AND CONSTRUCTION OF THE EXPANSION OF THE WATER SUPPLY, RAW WATER TRANSMISSION, TREATMENT FACILITIES AND FINISHED WATER TRANSMISSION IMPROVEMENTS FOR ASHLAND. (41-6243) |
43718 | 10/14/1992 | PROMISSORY NOTE & DISCLOSURE STATE W/ LINCOLN HABITAT FOR HUMANITY, INC. FOR A PRINCIPAL REDUCTION LOAN IN THE AMOUNT OF $3,000.00 FOR THE COST OF INFILL LOT I-48 LOCATED AT LOT 1, BLOCK 5, FAIRLAWN ADDITION. (41-5674C) |
43717 | 10/14/1992 | BID OF THE TOOL HOUSE FOR FURNISHING ANNUAL REQUIREMENTS FOR PORTABLE GAS DETECTORS FOR WASTEWATER. (36-6001) |
43716 | 10/14/1992 | SURETY RELEASED ($3,000) TO NEIL ZANK HELD TO GUARANTEE THE CONSTRUCTION OF DRAINAGE FACILITIES IN SEVENOAKS 5TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF E.O. 36108. |
43715 | 10/14/1992 | PAY RATE SCHEDULE FOR ALL VOLUNTEER EMPLOYEES FROM OTHER THAN THE MAINTENANCE DIVISION OR PARK DEPARTMENT PERFORMING SNOW REMOVAL DUTIES. |
43714 | 10/14/1992 | AMENDMENT #1 TO CONTRACT #4 W/ BLACK & VEATCH FOR ADDITIONAL COORDINATION AND PERFORMANCE OF GEOTECHNICAL INVESTIGATIONS FOR CONTRACT FWC.2TM AND RESIDENT SERVICES FOR CONTRACT WFC.8EC. (41-6243) |
43713 | 10/14/1992 | CONTRACT FOR SERVICES W/ UNIVERSITY OF NEBRASKA AT OMAHA W/ LINCOLN POLICE DEPARTMENT FOR THE PROVISION OF PROMOTIONAL EXAMS FOR SERGEANT AND LIEUTENANT. (41-6474) |
43712 | 10/14/1992 | AMENDMENT #1 TO CONTRACT #2 W/ BLACK & VEATCH FOR ADDITIONAL CONSTRUCTION PHASE SERVICES, AND RESIDENT SERVICES FOR CONTRACT WFC.2HW. (41-6243) |
43711 | 10/14/1992 | APPROVAL OF BIWEEKLY PAYROLL FOR PERIOD ENDING 9/23/92. |
43710 | 10/14/1992 | BID OF AIM AUTO PARTS, INC. FOR SEASONAL REQUIREMENTS FOR TIRE CHAINS. (36-6002; 42-4805) |
43709 | 10/14/1992 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ ADALENE E. BUELL FOR REHABILITATION OF PROPERTY LOCATED AT 6801 HUNTINGTON AVENUE. (41-5674C) |
43708 | 10/14/1992 | BID & CONTRACT W/ A.B.C. ELECTRIC CO., INC. FOR TRAFFIC SIGNAL FOR 84TH STREET AND CHESTNUT LANE PROJECT NO. 544-326. (36-5999) |
43707 | 10/14/1992 | PROMISSORY NOTE & DISCLOSURE STATEMENT W/ BETTY L. GORDON FOR THE REHABILITATION OF PROPERTY LOCATED AT 3953 N. 20TH STREET. (41-5674C) |
43706 | 10/14/1992 | RETAINER RELEASED ($2,500) TO DOBSON BROTHERS CONSTRUCTION COMPANY HELD TO GUARANTEE THE CONSTRUCTION OF SANITARY SEWER PROJ. NO. 205-079-88. |
43705 | 10/14/1992 | BID & CONTRACT W/ OVERHEAD DOOR COMPANY OF LINCOLN FOR FURNISHING & INSTALLING GARAGE DOORS FOR PUBLIC WORKS MAINTENANCE BUILDINGS FOR THE SUM OF $11,646.22. (41-6641; 36-5998) |
43704 | 10/14/1992 | CHANGE ORDER #1 W/ SCHWISOW CONSTRUCTION, INC. FOR THE HIGHLANDS GOLF COURSE MAINTENANCE BUILDING WITH A DECREASE IN CONTRACT SUM OF $18,566.45 AND CHANGE ORDER #2 WITH AN INCREASE IN CONTRACT SUM OF $860.00 FOR A TOTAL NET DECREASE OF $17,706.45. (41-7164) |
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