Display Records

Order NumberDateSubject
DO42747/30/2010AGREEMENT WITH WILDERNESS RIDGE LLC AND PINNACLE BANK WHEREIN THE PARTIES AGREE TO REFRAIN FROM ANY LEGAL PROCEEDINGS INVOLVING ANY AND ALL CLAIMS BETWEEN THE PARTIES IN CONNECTION W/THE IMPROVEMENT PROJECTS WITHIN WILDERNESS RIDGE 3RD ADDITION FOR A TERM ENDING ON MAY 1, 2011 AND THAT THE RUNNING OF ANY STATUTES OF LIMITATIONS SHALL BE WAIVED.
DO42737/30/2010ASSIGNMENT, ASSUMPTION AND RELEASE AGREEMENT WITH FARMERS BANK AND EAGLE NURSERY, LLC IN CONNECTION WITH THE PLANTING OF REQUIRED STREET TREES AND LANDSCAPE SCREEN IN THE AMOUNT OF $22,830 WITHIN THE FINAL PLAT OF BOULDER RUN ADDITION.
DO42727/30/2010CHANGE ORDER NO 1, FINAL, TO THE CONTRACT WITH RONCO CONSTRUCTION COMPANY INC FOR THE LINCOLN WATER SYSTEM TANK CONTAINMENT REHABILITATION SITE FOR AN INCREASE IN THE AMOUNT OF $2,370.00 FOR A NEW TOTAL AMOUNT OF $87,095.90. RE: EO 83125.
DO42717/28/2010CONTRACT WITH FIREGUARD INC FOR THE ANNUAL SUPPLY OF PRO-WARRINGTON STYLE 5000 STRUCTURAL FIREFIGHTING BOOTS, BID NO. 09-177, FOR FIRE DEPARTMENT IN AN AMOUNT NOT TO EXCEED $25,000.
DO42707/28/2010CONTRACT WITH FIREGUARD INC FOR THE ANNUAL SUPPLY OF NORCROSS SERVUS 1467 FIRE BREAKER SERIES INSULATED FIRE BOOT, BID NO. 09-179, FOR THE FIRE DEPARTMENT IN AN AMOUNT NOT TO EXCEED $25,000.
DO42697/28/2010CONTRACT WITH FIREGUARD INC FOR THE ANNUAL SUPPLY OF NFPA FIRE FIGHTER HOODS, FLARED EAGLE, BID NO. 09-176, FOR THE FIRE DEPARTMENT IN AN AMOUNT NOT EXCEED $25,000.
DO42687/28/2010AGREEMENT WITH FIRESPRING FOR THE PURPOSE OF PROVIDING PROFESSIONAL MARKETING AND BRANDING SERVICES FOR URBAN DEVELOPMENT IN THE AMOUNT OF $23,000.
DO42677/28/2010SUBMITTING THE NATIONAL URBAN SEARCH & RESCUE SEMI-ANNUAL PERFORMANCE REPORT TO FEMA FOR THE PERIOD OF JANUARY 1, 2010 TO JUNE 30, 2010 TO MEET THE REPORTING REQUIREMENTS FOR COOPERATIVE AGREEMENTS EMW-2009-SR-24-K20 AND EMW 2010-SR-24-K54 FOR LINCOLN FIRE & RESCUE.
DO42667/28/2010AMENDMENT TO THE AGREEMENT WITH THE STATE OF NEBRASKA GAME AND PARKS COMMISSION FOR THE RECREATIONAL TRAILS PROGRAM PROJECT AGREEMENT CHANGING THE DATE OF COMPLETION FROM SEPTEMBER 30, 2010 TO DECEMBER 31, 2010 FOR THE ANTELOPE VALLEY/BILLY WOLFF CONNECTOR TRAIL, RTP 2009 (004).
DO42657/28/2010CONTRACT WITH FIREGUARD INC FOR THE ANNUAL SUPPLY OF FIRE FIGHTER GLOVES FOR FIRE DEPARTMENT IN AN AMOUNT NOT TO EXCEED $25,000.
DO42647/27/2010CONTRACT FOR ADVERTISEMENT SERVICES PROVIDED BY NEBRASKA SPORTS COUNCIL FOR THE PURPOSE OF PROMOTING THE CORNHUSKER STATE GAMES CONDUCTING AT LEAST TWO ACTIVITIES ANNUALLY PROMOTING PHYSICAL FITNESS AND WELL BEING, AND IN WORKING WITH THE SPORTS INDUSTRY COMMISSION AND OTHER SPORTS RELATED ENTITIES IN LINCOLN IN ORGANIZING AND MANAGING SPORTS TOURNAMENTS IN THE CITY AND ARE PART OF AN EFFORT TO ASSIST THE CITY IN THE PROMOTION OF THE CITY OF LINCOLN AND FOR THE PREPARATION AND PROMOTION OF RECREATIONAL ACTIVITIES FOR IMPROVED PHYSICAL FITNESS. THE CONTRACT AMOUNT SHALL NOT EXCEED $10,000 WITHOUT FURTHER AUTHORIZATION.
DO42637/27/2010RETAINER RELEASED ($6,400) TO SCOTT ANDERSON HELD TO GUARANTEE CONSTRUCTION OF PAVING IN ANDERSON'S PLACE IN CONFORMANCE WITH THE CONDITIONS OF EO 73256.
DO42627/27/2010AGREEMENT WITH RICK SCHIED TO PROVIDE COST REIMBURSEMENT FOR AN APPROXIMATE TOTAL AMOUNT OF $2,785.90 FOR THE APPLICATION AND STORAGE OF BIOSOLIDS AND TO RECEIVE AND LAND APPLY BIOSOLIDS.
DO42617/26/2010RETAINER RELEASED ($5,500) TO DUBOIS LLC HELD TO GUARANTEE CONSTRUCTION OF SANITARY SEWERS IN PRAIRIE VILLAGE NORTH COMMERCIAL ADDTION IN CONFORMANCE WITH THE CONDITIONS OF EO 79580.
DO42607/26/2010AGREEMENT WITH LAMAR COMPANIES INC FOR BILLBOARD ADVERTISING TO ASSIST THE CITY OF LINCOLN IN EDUCATING THE PUBLIC ON WATER QUALITY IN THE AMOUNT OF $3,500.
DO42597/26/2010TRANSLATION SERVICES AGREEMENT FOR THE YEAR 2010 WITH LANGUAGELINC INTERPRETATION SERVICES IN CONNECTION WITH TRANSLATION OF PRINTED RECYCLING INFORMATION AND PUBLIC SERVICE ANNOUNCEMENTS IN AN AMOUNT NOT TO EXCEED $1,700. (PROJECT NO. 240733)
DO42587/26/2010PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH JOYCE M. TEETS FOR A LOAN IN THE AMOUNT OF $5,334.57 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHABILITATION OF PROPERTY AT 3524 T STREET.
DO42577/26/2010PROMISSORY NOTE AND DISCLOSURE STATEMENT WITH DANIELL I. MOORE FOR A LOAN IN THE AMOUNT OF $10,492.26 FROM THE FIRST HOME LOAN PROGRAM FOR THE PURCHASE AND REHABILITATION OF PROPERTY AT 1536 B STREET.
DO42567/26/2010SURETY RELEASED ($15,619.56) TO WYUKA CREDIT UNION IN CONFORMANCE WITH THE CONDITIONS OF RESOLUTION A-76489 BY WYUKA CEMETERY.
DO42557/26/2010SURETY RELEASED ($2,400) TO KATHY WEYLAND HELD TO GUARANTEE CONSTRUCTION OF SIDEWALK IN STERLING HEIGHTS ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 47674.
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