| Order Number | Date | Subject |
| 87358 | 7/24/2014 | APPROVING THE REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT SANITARY SEWER FOR VILLAGE MEADOWS 9TH ADDITION. |
| 87357 | 7/24/2014 | APPROVING THE REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT WATER FOR VILLAGE MEADOWS 9TH ADDITION. |
| 87356 | 7/24/2014 | APPROVING REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT PAVING FOR VILLAGE MEADOWS 9TH ADDITION. |
| 87355 | 7/24/2014 | APPROVING THE REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT STORM SEWER FOR VILLAGE MEADOWS 9TH ADDITION. |
| 87354 | 7/24/2014 | APPROVING REQUEST OF 1640 LLC TO DESIGN AND CONSTRUCT ORNAMENTAL LIGHTING FOR VILLAGE MEADOWS 9TH ADDITION. |
| 87353 | 7/24/2014 | AGREEMENT W/NEBRASKA ENVIRONMENTAL TRUST FOR THE COMMUNITY DRIVEN TOXICS REDUCTION YEAR ROUND DISPOSAL PROGRAM FOR $149,265.00 FOR JULY 1, 2014 TO JUNE 30, 2015. |
| 87352 | 7/24/2014 | CONTRACT W/OLSSON ASSOCIATES FOR CONSTRUCTION DESIGN SERVICES RELATING TO THE YANKEE HILL ROAD, 81ST & 91ST STREET PROJECT IN THE AMOUNT OF $673,400.00. |
| 87351 | 7/24/2014 | MAINTENANCE AGREEMENT RENEWAL W/NACR FOR THE VoIP ANNUAL HARDWARE/SOFTWARE SUPPORT FOR THE PERIOD OF 8/1/14 TO 7/31/15 IN THE AMOUNT OF $90,257.99 FOR THE THIRD YEAR OF THREE AS PER RESOLUTION A-86874 DATED 6/25/12. |
| 87350 | 7/24/2014 | APPROVING THE REQUEST OF NORTH 48TH STREET CAR WASH REAL ESTATE, LLC TO DESIGN AND CONSTRUCT ALLEY PAVING EAST OF 48 STREET BETWEEN LEIGHTON AND WALKER AVENUE. |
| 87349 | 7/24/2014 | PARTIAL RELEASE OF UTILITY EASEMENT RELEASING THAT PORTION OF THE PLATTED 30' WIDE UTILITY EASEMENT LOCATED ON THE WEST 15.0 OF THE EAST 30.0 FEET OF OUTLOT C, GLYNOAKS PLAZA ADDITION EXCEPT THE NORTH 10' THEREOF AND THE WEST 15.0 FEET OF THE EAST 30.0 FEET OF OUTLOT A, GLYNOAKS PLAZA ADDITION. THE EASEMENT WAS DEDICATED IN THE FINAL PLAT OF GLYNOAKS PLAZA ADD. FILED IN THE REG. OF DEEDS AS INST. #2010030475 ON 7/21/10. |
| 87348 | 7/24/2014 | ASSIGNMENT, ASSUMPTION AND RELEASE AGREEMENT W/CITY BANK & TRUST CO. AND REMINGTON HOMES, LLC TRANSFERRING RESPONSIBILITY FROM CITY BANK & TRUST CO. TO REMINGTON HOMES, LLC FOR THE SEWER TAP INSTALLATION AND REMOVAL, PLANTING OF LANDSCAPE SCREENS, PLANTING OF STREET TREES, INSTALLATION OF STREET NAME SIGNS, AND INSTALLATION OF SIDEWALKS IN THE PEDESTRIAN WAY EASEMENTS WITHIN AND ABUTTING ASPEN GROVE ADDITION. THE AGREEMENT FOR ESCROW OF SECURITY FUND W/REMINGTON HOMES, LLC HAS BEEN EXECUTED TO GUARANTEE CONSTRUCTION OF THESE IMPROVEMENTS. |
| 87347 | 7/24/2014 | GRANT AWARD FROM THE FOOD AND DRUG ADMINISTRATION FOR THE RETAIL FOOD SAFETY CONSULTATION PROGRAM FOR JULY 1, 2014 TO JUNE 30, 2015 FOR $70,000. |
| 87346 | 7/24/2014 | BID AND CONTRACT W/HR BOOKSTROM CONSTRUCTION FOR STORM DRAINAGE PROJECT 701568 BEING AT 58 & WILSHIRE FOR THE AMOUNT OF $82,718.00. |
| 87345 | 7/24/2014 | CHILD AND ADULT CARE FOOD PROGRAM APPLICATION AND AGREEMENT W/NEBRASKA DEPARTMENT OF EDUCATION, NUTRITION SERVICES FOR REIMBURSEMENT OF MEAL EXPENSES ASSOCIATED W/THE DAY STRUCTURE PROGRAM AT EASTERDAY RECREATION CENTER FOR THE PERIOD BETWEEN JULY 1, 2014 AND JUNE 30, 2015. |
| 87344 | 7/24/2014 | BID AND CONTRACT W/INSIGHT PUBLIC SECTOR, INC FOR COMPUTERS: ENTERPRISE HARDWARE, SOFTWARE & SERVICES FOR THE ESTIMATED SUM OF $65,000.00. PIGGYBACK TO THE STATE OF MINNESOTA - #48192/C-1046(5). |
| 87343 | 7/23/2014 | BID AND CONTRACT W/PATTERSON DENTAL SUPPLY, INC FOR ANNUAL SUPPLY OF DENTAL SUPPLIES FOR THE ESTIMATED SUM OF $51,767.10. (14-157) |
| 87342 | 7/23/2014 | BID AND CONTRACT W/MORNING PRIDE MANUFACTURING FOR FIRE FIGHTER PROTECTIVE TURN-OUT GEAR FOR AN ESTIMATED AMOUNT OF $150,000.00 (14-035) |
| 87341 | 7/23/2014 | BID AND CONTRACT W/MAXWELL PRODUCTS, INC FOR ANNUAL SUPPLY OF ASPHALTIC JOINT SEALANT FOR THE ESTIMATED SUM OF $61,200.00. (14-153) |
| 87340 | 7/23/2014 | AGREEMENT W/MAXWELL PRODUCTS, INC FOR THE ANNUAL SUPPLY OF LIQUID ASPHALT PG 64-22 CRACK FILLER FOR AN ESTIMATED SUM OF $40,000.00. (13-212) |
| 87339 | 7/23/2014 | AGREEMENT W/LINCOLN WORKFORCE INVESTMENT BOARD IS DESIGNATED AND CERTIFIED AS ONE STOP OPERATOR TO MANAGE THE AMERICAN JOB CENTER FOR THE TERM OF JULY 1, 2014 THROUGH JUNE 30, 2015. (12-074) |
|
