Order Number | Date | Subject |
84286 | 8/5/2011 | APPLICATION TO THE DEPARTMENT OF HEALTH & HUMAN SERVICES CENTERS FOR MEDICARE & MEDICAID SERVICES FOR AN ORGANIZATIONAL NATIONAL PROVIDER IDENTIFIER FOR THE LINCOLN-LANCASTER COUNTY HEALTH DEPT. TO ALLOW THE HEALTH DEPT. TO BILL FOR SERVICES RENDERED AT THE HEALTH DEPT. |
84285 | 8/5/2011 | RELEASE OF EASEMENT RELEASING LOT 8, BLOCK 1, HAMANN MEADOWS THIRD ADD., FROM THE TRANSMISSION LINE EASEMENT LOCATED IN THE SW 1/4 OF SECTION 3, TOWNSHIP 9 NORTH, RANGE 7 EAST OF THE 6TH P.M., LANCASTER COUNTY, NEBRASKA WHICH WAS FILED OF RECORD WITH THE LANCASTER COUNTY REGISTER OF DEEDS ON MARCH 29, 1956 IN MISC. BOOK 59, PAGE 263; CONVEYED TO NEBRASKA PUBLIC POWER DISTRICT BY INSTRUMENT #70-14031; & ASSIGNED TO THE CITY OF LINCOLN DBA LINCOLN ELECTRIC SYSTEM BY INSTRUMENT #92-44926. |
84284 | 8/5/2011 | RENEWAL OF SPECIFICATION/CONTRACT W/ LEGRANDE EXCAVATING INC, HANSEN CONSTRUCTION CO INC, GANA TRUCKING & EXCAVATING, LEROY HISKEY TRUCKING CO INC, & JUDDS BROTHERS CONSTRUCTION CO FOR THE SEASONAL REQUIREMENTS FOR RUBBER TIRE LOADER SNOW REMOVAL SERVICES, BID 10-147. |
84283 | 8/5/2011 | BID & CONTRACT OF ENERGY SMART LIGHTING SOLUTIONS FOR THE ENERGY EFFICIENT LIGHT FIXTURE UPGRADES - INSTALLATION, BID #11-117. |
84282 | 8/4/2011 | AMENDMENT #1 TO AGRMT. FOR PROFESSIONAL ENGINEERING CONSTRUCTION DESIGN SERVICES W/ CAROLLO ENGINEERS FOR CONSTRUCTION PHASE ENGINEERING & INSPECTION SERVICES RELATED TO CONSTRUCTION OF STEVENS CREEK BASIN SANITARY TRUNK SEWER PHASES IIIA & IIIB (RE: EO 82088) FOR AN ADDITIONAL AMT. OF $586,862.00; TOTAL CONTRACT REVISED TO $1,161,040.00. |
84281 | 8/2/2011 | BID OF PMI FOR DUODOTE AUTO-INJECTORS FOR FIRE DEPT., BID #11-162, FOR THE SUM OF $25,627.68. |
84280 | 8/2/2011 | RENEWAL OF SPECIFICATION/CONTRACT W/ HAWKINS WATER TREATMENT GROUP FOR THE ANNUAL REQUIREMENTS OF HYDROFLUOSILIC ACID (FLUORIDE), BID #08-196, FOR PUBLIC WORKS. |
84279 | 8/2/2011 | BID & CONTRACT W/ COMMERCIAL CONTRACTORS EQUIPMENT INC FOR ARBOR LAKE WETLAND COMPLEX, WETLAND RESTORATION PROJ., BID #11-138, FOR PARKS & REC., FOR SUM OF $532,750.00. |
84278 | 8/2/2011 | PROMISSORY NOTE W/ MARK & AMANDA GOING FOR A LOAN IN THE AMT. OF $48,250 FROM THE 0% CDBG FIRST-TIME HOME BUYER LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 1112 WASHINGTON STREET. |
84277 | 8/2/2011 | AGRMT. FOR DENTAL BENEFITS WITH AMERITAS DENTAL FOR THE PERIOD OF NOV. 1, 2011 THROUGH OCT. 31, 2012. |
84276 | 8/2/2011 | HAVELOCK FAÇADE PROGRAM AGRMT. & FAÇADE EASEMENT W/ WILLIAM SABATA, 6242 HAVELOCK AVE., FOR $24,600 IN TIF FUNDS FOR FAÇADE IMPROVEMENTS. |
84275 | 8/2/2011 | APPROVING REQUEST OF EIGER CORPORATION TO DESIGN & CONSTRUCT WATER MAINS FOR APPIAN WAY 14TH ADD. |
84274 | 8/2/2011 | CONTRACT RENEWAL W/ WALTON CONSTRUCTION CO, CATHER & SON'S CONSTRUCTION, DICKEY & BURHAM INC, & PAVERS INC FOR THE UNIT PRICE CONTRACT FOR PAVEMENT CONSTRUCTION SERVICES, SPEC #08-152, FOR ALL CITY DEPARTMENTS. |
84273 | 8/2/2011 | CONTRACT RENEWAL W/ AMERICAN FENCE OF LINCOLN FOR THE UNIT PRICE CONTRACT FOR FENCING SERVICES, SPEC. #08-166, FOR ALL CITY DEPARTMENTS. |
84272 | 8/2/2011 | DEED OF RECONVEYANCE RELEASING AND & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT #2010-017370 IN REAL PROPERTY DESCRIBED AS 1112 WASHINGTON ST UNDER A LOAN AGREEMENT W/ NEIGHBORHOODS INC DBA NEIGHBORWORKS LINCOLN. |
84271 | 8/2/2011 | DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #2010-017371 IN REAL PROPERTY DESCRIBED AT AS 1261 S 23 ST UNDER A LOAN AGRMT. W/ NEIGHBORHOODS INC DBA NEIGHBORWORKS LINCOLN. |
84270 | 8/1/2011 | CONTRACT W/ FLATWATER GROUP FOR CONSTRUCTION MANAGEMENT FOR THE ARBOR LAKE COMPLEX WETLAND RESTORATION PROJ. TO COVER ALL LABOR & OTHER DIRECT EXPENSE INCURRED FOR CONSTRUCTION MANAGEMENT OF THE ARBOR LAKE RESTORATION PROJECT CONTRACT IN THE AMT. OF $85,000.00 FOR PARKS & REC. |
84269 | 8/1/2011 | BID & CONTRACT W/ MUELLER CO LTD & LINCOLN WINWATER WORKS CO FOR THE ANNUAL SUPPLY OF FIRE HYDRANT EXTENSIONS, QUOTE 3581 FOR PUBLIC WORKS. |
84268 | 8/1/2011 | APPROVING PURCHASE FROM MIDWEST TURF & IRRIGATION (THROUGH NATIONAL IPA CONTRACT #083004-01) FOR FURNISHING ONE (1) EACH TORO GROUNDSMASTER 7210 MOWER WITH 60" BASE DESK WITH MISCELLANEOUS ACCESSORIES FOR PUBLIC WORKS & UTILITIES, FLEET SERVICES (PARKS) FOR THE SUM OF $44,878.00. |
84267 | 8/1/2011 | APPROVING REQUEST OF LANCASTER COUNTY CORRECTIONS DEPT. TO DESIGN & CONSTRUCT LANCASTER COUNTY JAIL ENTRANCE & HWY. 6 IMPROVEMENTS. |
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