Display Records
Order NumberDateSubject
985783/13/2024Contract with Badger Meter, Inc. for Annual Supply - Small Meters, Connector for 100W+ pit ERT, expenditure to not exceed $1,423,624.00, for Transportation & Utilities.
985493/13/2024Appointing Sarah Fentress and Matt Martinosky to the Housing Advisory and Appeals Board for a term to expire January 31, 2027, for Mayor's Office.
985483/13/2024Approving the change of the City of Lincoln Administrative Regulations being replaced by Human Resources (HR) Bulletins.
985473/12/2024Transfer of Funds to Accounts Payable Revolving Fund for the week ended 3/8/2024, for Finance Department.
985463/12/2024Amendment No. 1 to Contract with Black and Veatch Corporation for engineering services as specified in RFP No. 23-042 related to Ashland Water Treatmeant Facilities Upgrades, for an increase of $9,710,747.00, for Transportation & Utilities.
985453/12/2024Transfer of Funds to Accounts Payable Revolving Fund for the week ended 3/1/2024, for Finance Department.
985443/12/2024Agreement with The Schemmer Associates for 2024 Geotech and Pavement Investigations Project 705695, from 3/12/2024 to 12/31/2024, in the amount of $82,982.50, for Transportation & Utilities.
985433/12/2024Approving Request of Wilderness Crossing, LLC. to design and construct Turn Lane Paving for Wilderness Crossing Addition, for Transportation & Utilities.
985423/12/2024Approving Request of Wilderness Crossing, LLC. to design and construct Ornamental Lighting for Wilderness Crossing Addition, for Transportation & Utilities.
985413/12/2024Approving Request of Wilderness Crossing, LLC. to design and construct Street Paving for Wilderness Crossing Addition, for Transportation & Utilities.
985403/12/2024Approving Request of Rokeby Holdings, LTD. to design and construct Ornamental Lighting for Grandview Estates 14th Addition, for Transportation & Utilities.
985393/12/2024Approving Request of Rokeby Holdings, LTD. to design and construct Street Paving for Grandview Estates 14th Addition, for Transportation & Utilities.
985383/12/2024Agreement with Thiele Geotech, Inc. for 2024 Geoteck and Pavement Investigations Project 705695 at Multiple Locations, from 3/12/2024 to 12/31/2024, in the amount of $74,764.00, for Transportation & Utilities.
985373/12/2024Bid Submittals for Residential Rehabilitation Project #705561.365.5621 being at Highlands/Fletcher; Dax Construction, Inc. approved for $1,746,995.55, for Transportation & Utilities.
985363/12/2024Change Order No. 1 on the Contract with Pavers, Inc. for the construction of Residential Rehabilitation Project #705649.365.5621 being at University Place. Said Change Order results in an increase of $202,345.37 and the completion date has been extended to 11/26/2023. The total contract is revised to $1,491,710.67, for Transportation & Utilities.
985353/12/2024Bid Submittals for Bridge Rehabilitation Project #700159.365.5621 being at West Adams Street Bridge; JMN Contracting approved for $269,222.50, for Transportation & Utilities.
985343/12/2024Bid Submittals for Tree Removal Project #702280.365.5621 being at 98th Street from Alvo to Holdrege; J Pettiecord, Inc. approved for $90,766.45, for Transportation & Utilities.