Order Number | Date | Subject |
51051 | 7/25/1996 | QUITCLAIM DEED CONVEYING TO B&J PARTNERSHIP LTD THE STREET RIGHT-OF-WAY DESIGNATED AS PIER 6 FROM THE NORTHEASTERLY RIGHT-OF-WAY LINE OF PIER 2 NORTHEASTERLY TO ITS TERMINATION AS IT ABUTS LOT 1 BLOCK 2 AND LOTS 1 AND 2, BLOCK 3, CAPITOL BEACH EAST ADDITION (ORDINANCE 16987) |
51050 | 7/25/1996 | QUITCLAIM DEED CONVEYING TO B&J PARTNERSHIP, LTD THE STREET RIGHT-OF-WAY DESIGNATED AS PIER 4 FROM THE WESTERLY RIGHT-OF-WAY LINE OF LAMONT DRIVE WESTERLY TO ITS TERMINATION AS IT ABUTS LOT 5, BLOCK 1 AND LOT 21, BLOCK 2 CAPITOL BEACH EAST ADDITION (ORDINANCE 16986) |
51049 | 7/25/1996 | TIME CERTIFICATE (#23713) FROM CORNHUSKER BANK ($1,036) ACCEPTED AS REQUIRED SURETY TO GUARANTEE THE PLANTING OF TREES REQUIRED BY LANDSCAPE PLAN FOR SPECIAL PERMIT 1594. |
51048 | 7/25/1996 | QUITCLAIM DEED CONVEYING TO B&J PARTNERSHIP, LTD THAT PORTION OF LAMONT DRIVE AND WEST INDUSTRIAL LAKE DRIVE RIGHT-OF-WAY LOCATED IN THE NORTHEAST QUARTER OF SECTION 22, TOWNSHIP 10 NORTH, RANGE 6 EAST OF THE 6TH P.M. (ORDINANCE NO. 16988) |
51047 | 7/25/1996 | BID OF INTERSECTION DEVELOPMENT CORP FOR FURNISHING PRE-EMPTION EQUIPMENT (ITEMS 1-5 AND 9) FOR FIRE DEPARTMENT ($100,877.90); BID OF BROWN TRAFFIC PRODUCTS, INC. FOR FURNISHING PRE-EMPTION EQUIPMENT (ITEMS 6 AND 8) FOR FIRE DEPARTMENT ($2,650.00), APPROVED. (36-6857; 42-5442) |
51046 | 7/25/1996 | LETTER OF AGREEMENT FROM H.W.S. CONSULTING GROUP, INC. TO DISPOSE OF DRILL CUTTING/SOIL PILES FROM BLOCK 29 ORIGINAL PLAT, FOR COST NOT TO EXCEED $980.00, APPROVED. (41-7524) |
51045 | 7/25/1996 | PROFESSIONAL SERVICES PROPOSAL OF GEORGE S. CHICK TO PROVIDE PROFESSIONAL ASSISTANCE TO THE CITY OF LINCOLN IN AMENDING THE LINCOLN CENTER REDEVELOPMENT PLAN AND THE GOLD'S GALLERIA REDEVELOPMENT PLAN (41-7681) |
51044 | 7/25/1996 | AGREEMENT W/LANCASTER COUNTY AMERICAN RED CROSS FOR PROVISION OF STANDARD FIRST AID TRAINING FOR PERIOD FROM SEPTEMBER 1, 1996 THROUGH AUGUST 31, 1997, APPROVED. (41-5929) |
51043 | 7/23/1996 | REQUEST OF WARREN C. JOHNSON TO CONSTRUCT WATER MAINS TO SERVE HICKORY CREST 4TH ADDITION, APPROVED. |
51042 | 7/23/1996 | REQUEST OF WARREN C. JOHNSON TO CONSTRUCT STREET PAVING TO SERVE HICKORY CREST 4TH ADDITION, APPROVED. |
51041 | 7/23/1996 | REQUEST OF WARREN C. JOHNSON TO CONSTRUCT STORM SEWERS TO SERVE HICKORY CREST 4TH ADDITION, APPROVED. |
51040 | 7/23/1996 | REQUEST OF WARREN C. JOHNSON TO CONSTRUCT ORNAMENTAL STREET LIGHTING TO SERVE HICKORY CREST 4TH ADDITION, APPROVED. |
51039 | 7/25/1996 | AGREEMENT W/MIDWEST ASSOCIATION OF STATE DEPARTMENTS OF AGRICULTURE TO PROVIDE A ONE DAY PUBLIC ROUTE TO AND FROM THE FOOD INDUSTRY BUILDING AT THE UNL EAST CAMPUS (41-7678) |
51038 | 7/24/1996 | SUBDIVISION AGREEMENT AND AGREEMENT FOR ESCROW OF SECURITY FUND FOR PORTER RIDGE WEST 1ST ADDITION ON PROPERTY LOCATED IN OUTLOT "C" PORTER RIDGE WEST ADDITION AS DESCRIBED IN RESOLUTION PC-00296 DATED JULY 3, 1996) (FINAL PLAT) |
51037 | 7/24/1996 | BID & CONTRACT W/RED DOT ELECTRIC FOR LOOP DETECTOR REPLACEMENTS FOR TRAFFIC SIGNAL PROJECT NO. 544-262, BEING AT VARIOUS LOCATIONS, (BY C.I.P.) APPROVED. |
51036 | 7/24/1996 | BID OF WYNNE TRANSPORT SERVICE, INC. FOR FURNISHING HAULING SERVICES TRUCK TANKER TRANSPORT FOR SUM OF $20,000.00; BID OF WHEELER TRANSPORT SERVICE, INC. FOR FURNISHING HAULING SERVICES - TRUCK TANKER TRANSPORT OF LIQUID MUNICIPAL SLUDGE FOR SUM OF $20,000.00, APPROVED. (36-6856; 42-5457) |
51035 | 7/23/1996 | BID AND CONTRACT W/TAN-AIRE, INC. AND A 1ST RATE PUMPING SERVICE, INC. FOR LIQUID WASTE REMOVAL, TRANSPORT AND DISPOSAL FOR LANDFILL, APPROVED. (41-7676; 36-6854; 42-5430) |
51034 | 7/23/1996 | BID AND CONTRACT W/MARK SASS & ASSOCIATES, INC. FOR RESTROOM REMODEL OF FIRE STATION #3, STATION #5 AND STATION #6 FOR SUM OF: $50,000.00, APPROVED. (41-7677; 36-6855; 42-5452) |
51033 | 7/23/1996 | BID AND CONTRACT W/BRIGHTON CONSTRUCTION CO., INC. FOR ADDITION AND REMODEL OF FIRE STATION #12 FOR SUM OF: $38, 133.31, APPROVED. (41-7675; 36-6853; 42-5456) |
51032 | 7/23/1996 | CONTRACT AGREEMENT W/INFORMATION ANALYTICS, INC. GOVERNING CONTRACT FOR INTERNET DEVELOPMENT, APPROVED. (41-7526) |
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