Display Records

Order NumberDateSubject
DO107032/14/2014SURETY RELEASED $12,300.00 TO JETSPLASH, LLC HELD TO GUARANTEE THE SIDEWALK IN VILLAGE GARDENS 11TH ADDITION IN CONFORMANCE WITH DO 7623, IS HEREBY RELEASED.
DO107022/14/2014SURETY RELEASED $1,885.00 (REMAINING PORTION) TO CEDAR COVE TOWNHOMES, LLC, HELD TO GUARANTEE THE SIDEWALK IN CEDAR COVE ADDITION IN CONFORMANCE WITH EO 83912, IS HEREBY RELEASED.
DO107012/14/2014AGREEMENT WITH PRIORITY DISPATCH CORPORATION TO PROVIDE QUALITY ASSURANCES SERVICES AS OUTLINED IN THE AGREEMENT. AGREEMENT IS NOT TO EXCEED $25,000.00 AND DURATION OF AGREEMENT IS ONE YEAR FROM EXECUTION.
DO107002/14/2014AMENDMENT NO. 2 TO SETTLEMENT AGREEMENT WITH GREAT WESTERN BANK REQUIRING THE INSTALLATION OF THE ORNAMENTAL LIGHTING AND SIDEWALKS IN PRAIRIE VILLAGE NORTH 1ST ADDITION BE COMPLETED BY JUNE 30, 2014.
DO106992/14/2014PROMISSORY NOTE & DISCLOSURE STATEMENT WITH CAROL SUE KRZYCKI. THIS AGREEMENT IS AN EXCEPTION TO THE MAXIMUM LOAN AMOUNT BUT IS HEREBY APPROVED BY THE DIRECTOR IN CONFORMANCE WITH EO 58870, FOR A LOAN IN THE AMOUNT OF $6593.34, FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM, FOR THE PROPERTY DESCRIBED AS: 1621 EUCLID AVENUE.
DO106982/14/2014SURETY RELEASED ($2,280.00) TO ASPEN DEVELOPMENT, LLC, HELD TO GUARANTEE THE SIDEWALK IN ASPEN 22ND ADDITION IN CONFORMANCE WITH DO. 2391 IS HEREBY RELEASED AND FURTHER THE PERMITTEE AND ITS SURETY ARE HEREBY RELEASED.
DO106972/14/2014SURETY RELEASED ($74,750.00) TO DIAL REALTY DEVELOPMENT CORPORATION HELD TO GUARANTEE THE INSTALLATION OF ORNAMENTAL LIGHTING IN SOUTHWEST VILLAGE ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 78225.
DO106962/14/2014SURETY RELEASED ($42,000.00) POSTED TO GUARANTEE THE CONSTRUCTION OF THE SANITARY SEWER IN SOUTH 1ST AND WEST DENTON IN CONFORMANCE WITH EO 85635 BY NEBRASKA HBPA (FIVE POINTS BANK), IS HEREBY RELEASED AND FURTHER THE PERMITEE AND SURETY IS HEREBY RELEASED.
DO106952/14/2014SURETY RELEASED ($56,000.00) POSTED TO GUARANTEE THE CONSTRUCTION OF THE WATER MAIN IN SOUTH 1ST AND WEST DENTON IN CONFORMANCE WITH EO 85636 BY NEBRASKA HBPA (FIVE POINTS BANK), IS HEREBY RELEASED AND FURTHER THE PERMITEE AND SURETY IS HEREBY RELEASED.
DO106942/14/2014SURETY RELEASED ($35,000.00) POSTED TO GUARANTEE THE CONSTRUCTION OF THE STORM SEWERS IN BOULDER RIDGE 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 86259 BY JOHN HERBERT (NEBRASKA TITLE COMPANY), IS HEREBY RELEASED AND FURTHER THE PERMITEE AND ITS SURETY IS HEREBY RELEASED.
DO106932/14/2014SURETY RELEASED ($143,900.00) POSTED TO GUARANTEE THE CONSTRUCTION OF THE STREET PAVING IN BOULDER RIDGE 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 86257 BY JOHN HERBERT (NEBRASKA TITLE COMPANY), IS HEREBY RELEASED AND FURTHER THE PERMITTEE AND ITS SURETY IS HEREBY RELEASED.
DO106922/14/2014SURETY RELEASED ($60,800.00) POSTED TO GUARANTEE THE CONSTRUCTION OF THE WATER MAIN IN BOULDER RIDGE 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 86256 BY JOHN HERBERT (NEBRASKA TITLE COMPANY), IS HEREBY RELEASED AND FURTHER THE PERMITEE AND ITS SURETY IS HEREBY RELEASED.
DO106912/14/2014SURETY RELEASED ($69,400.00) POSTED TO GUARANTEE THE CONSTRUCTION OF THE SANITARY SEWER IN BOULDER RIDGE 4TH ADDITION IN CONFORMANCE WITH THE CONDITIONS OF EO 86255 BY JOHN HERBERT (NEBRASKA TITLE COMPANY), IS HEREBY RELEASED AND FURTHER PERMITTEE AND SURETY IS HEREBY RELEASED.
DO106902/14/2014THE WAIVER, RELEASE, AND INDEMNITY AGREEMENT REGARDING POLICE SERVICE DOG BETWEEN THE CITY OF LINCOLN - POLICE DEPARTMENT AND PAM ROGERS ON BEHALF OF KASSEBURG TRAINING CENTER.
DO106892/14/2014AGREEMENT WITH PAM ROGERS ON BEHALF OF KASSEBURG TRAINING CENTER, TO PURCHASE AN UNTRAINED POLICE SERVICE DOG.
DO106882/14/2014AGREEMENT WITH PAM ROGERS ON BEHALF OF KASSEBURG TRAINING CENTER, TO PURCHASE AN UNTRAINED POLICE SERVICE DOG.
DO106872/13/2014APPROVING ON BEHALF OF THE CITY OF LINCOLN, THE PAYMENT OF $2,000.00 TO THE COMMUNITY ACTION PARTNERSHIP FOR PROPANE EMERGENCY AS APPROVED BY THE LANCASTER COUNTY BOARD ON FEBRUARY 11, 2014. THE FUNDS ARE AVAILABLE IN THE 2013 KENO HUMAN SERVICES EMERGENCY FUND APPROVED BY RESOLUTION A-87255.
DO106862/12/2014CONTRACT WITH RYDIN DECAL FOR ANNUAL SUPPLY OF SWIM TAGS, QUOTE NO. 4696 FOR PARKS & RECREATION DEPARTMENT/AQUATICS OFFICE, FOR THE ESTIMATED SUM OF $1,841.40.
DO106852/12/2014CHANGE ORDER NO. 1 (E.O. NO 85002, ORIGINAL CONTRACT), WITH OLSSON ASSOCIATES, FOR THE ENGINEERING DESIGN, BID SPECIFICATIONS & BID EVALUATION, CONSTRUCTION MANAGEMENT, AND SUBSTANTIAL COMPLETION SERVICES FOR THE WELL FIELD FIBER OPTICS DESIGN NEAR ASHLAND, NE, FOR THE LINCOLN WATER SYSTEM. SAID CHANGE ORDER INCREASES THE CONTRACT COST BY $3,500.00 FROM $46,190.00 TO $49,690.00 AND SHALL BE CHARGED TO PROJECT 701222.
DO106842/12/2014AGREEMENT WITH BOOK KING SOFTWARE FOR ON-LINE RESERVATION SOFTWARE PACKAGE FOR LINCOLN PARKS & RECREATION DEPARTMENT, QUOTE NO. 4667, FOR PARKS & RECREATION, FOR AN ESTIMATED SUM OF $5,400.00.
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