Display Records

Order NumberDateSubject
DO6493/14/2008MEMORANDUM OF UNDERSTANDING WITH ONE AMERICORPS MEMBER, SHAYNE EVANS, WHO IS BEING SPONSORED BY THE CITY OF LINCOLN FOR A MINIMUM TIME, 7-MONTH COMMITMENT ENDING BY AUGUST 31, 2008.
DO6483/14/2008MEMORANDUM OF UNDERSTANDING WITH ONE AMERICORPS MEMBER, RAVEN BILLIE, WHO IS BEING SPONSORED BY THE CITY OF LINCOLN FOR A HALF-TIME 7-MONTH COMMITMENT ENDING BY AUGUST 31, 2008.
DO6473/14/2008SURETY RELEASED ($172,900) TO RC KRUEGER DEVELOPMENT HELD TO GUARANTEE CONSTRUCTION OF STORM SEWER AT WOODLANDS AT YANKEE HILL IN CONFORMANCE WITH THE CONDITIONS OF EO 79168.
DO6463/14/2008SURETY RELEASED ($20,400) TO WILDERNESS HILLS TIC HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWER IN CONFORMANCE WITH THE CONDITIONS OF EO 79279.
DO6453/14/2008RETAINER RELEASED ($2,300) TO RONALD TONNIGES HELD TO GUARANTEE CONSTRUCTION OF PAVING IN BRANDT HEIGHTS 2ND ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 70760.
DO6443/14/2008RETAINER RELEASED ($9,100) TO PRAIRIE HOME BUILDERS INC AND SCOTT ANDERSON HELD TO GUARANTEE CONSTRUCTION OF PAVING, STORM & BOX CULVERT IN LEIGHTON AVENUE, 84 TO 89 STREETS, IN CONFORMANCE WITH THE CONDITIONS OF EO 73357.
DO6433/12/2008SUPPLEMENTAL AGREEMENT #4 WITH NEBRASKA DEPARTMENT OF ROADS FOR THE MOPAC TRAIL BRIDGE 27TH STREET PROJECT NO. STPB-55 (155) STATE CONTROL NO. 12840 EXTENDING THE DEADLINE FOR SECURING A CONTRACT TO CONSTRUCT THE BRIDGE TO JUNE 30, 2008.
DO6423/12/2008AMENDMENT #1 TO THE AGREEMENT FOR PROFESSIONAL ENGINEERING SERVICES WITH JEO CONSULTING GROUP INC FOR THE DESIGN OF THE TURNER DITCH BOX CULVERT THROUGH THE SALT CREEK LEVEE COVERING SURVEY WORK FOR STAKING THE LEVEE TOP IN ORDER TO RESTORE THE LEVEE TO EXISTING CONDITIONS IN AN AMOUNT NOT TO EXCEED $5,300.
DO6413/12/2008CONTRACT RENEWAL WITH WACHAL ENTERPRISES, INC DBA DAIRY QUEEN FOR MOWING THE GRASS AT NORTHWEST ROUNDHOUSE DRIVE AND WEST P STREET RECYCLING SITE FOR AN AMOUNT NOT TO EXCEED $1,000.
DO6403/12/2008MEMORANDUM OF UNDERSTANDING WITH ONE AMERICORPS MEMBER, BRUCE HELWIG, WHO IS BEING SPONSORED BY THE CITY OF LINCOLN FOR A MINIMUM TIME, FOUR-MONTH COMMITMENT ENDING AUGUST 31, 2008.
DO6393/12/2008PROPOSAL FROM DIVERSIFIED DESIGN GROUP INC TO UPGRADE THE VIDEO SYSTEM DESIGN FOR FIREHOUSE #1 CONFERENCE ROOM FOR LINCOLN FIRE & RESCUE.
DO6383/12/2008CHANGE ORDER #2 ON THE CONTRACT WITH TCW CONSTRUCTION FOR THE CONSTRUCTION OF 4TH STREET ROADWAY IMPROVEMENTS PROJECT 540-614, BEING 4 & A STREET, AUTHORIZING AN INCREASE IN THE AMOUNT OF $6,621 AND THE COMPLETION DATE SHALL REMAIN THE SAME.
DO6373/12/2008CONTRACT WITH THE SCHEMMER ASSOCIATES INC FOR PROFESSIONAL SERVICES TO INVESTIGATE SETTLEMENT ISSUES AT THE F STREET COMMUNITY CENTER FOR A CONTRACT PRICE OF $9,370.
DO6363/12/2008CHANGE ORDER #2 ON CONTRACT WITH AMERICAN FENCE COMPANY FOR DENSMORE BACKSTOP IMPROVEMENT IN THE AMOUNT OF $8,123. (SPEC 07-262)
DO6353/12/2008CHANGE ORDER #1 ON CONTRACT WITH AMERICAN FENCE COMPANY FOR DENSMORE BACKSTOP IMPROVEMENT FOR THE AMOUNT OF $1,454. (SPEC 07-262)
DO6343/12/2008PROPOSAL AND COST ESTIMATE (CONTRACT) WITH TJ OSBORN CONSTRUCTION COMPANY FOR THE EMERGENCY REPAIR OF A 24 INCH WATER MAIN LOCATED AT 6201 PINE LAKE ROAD FOR AN ESTIMATED COST OF $9,650.
DO6333/10/2008CONTRACT WITH THREE EAGLES COMMUNICATIONS, WINDSTREAM COMMUNICATIONS, AND KLKN TV FOR THE ANNUAL REQUIREMENTS FOR INTERLINC WEBSITE SERVICES IN THE AMOUNT OF $10,000. (SPEC 06-328)
DO6323/10/2008SURETY RELEASED ($5,737; BALANCE REMAINING IS $1,913) TO RJL DEVELOPMENT NORTH LTD HELD TO GUARANTEE 75% COMPLETION OF STREET TREE INSTALLATION IN WILLIAMSBURG VILLAGE IN CONFORMANCE WITH THE CONDITIONS OF ORD. 15486.
DO6313/10/2008SURETY RELEASED ($14,609) TO RJL DEVELOPMENT NORTH LTD HELD TO GUARANTEE 100% COMPLETION OF STREET TREE INSTALLATION IN WILLIAMSBURG VILLAGE NORTH CORP OFFICE IN CONFORMANCE WITH THE CONDITIONS OF ORD. 16054.
DO6303/10/2008SURETY RELEASED ($3,690) TO NORTH WILLIAMSBURG HELD TO GUARANTEE COMPLETION OF LANDSCAPE SCREEN INSTALLATION IN WILLIAMSBURG VILLAGE NORTH 29TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 63527.
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