Display Records

Order NumberDateSubject
848023/2/2012APPOINTING SHERLA POST TO THE GREATER LINCOLN LOCAL WORKFORCE INVESTMENT BOARD EFFECTIVE MARCH 1, 2012 TO FILL AN UNEXPIRED TERM EXPIRING ON DECEMBER 1, 2012.
848013/2/2012AGREEMENT FOR ESCROW OF SECURITY FUND WITH QUIN-C, INC. HELD TO GUARANTEE THE INSTALLATION OF PRIVATE ROADWAY PAVING WITHIN THE FINAL PLAT OF BLACK FOREST ESTATES ADDITION DATED FEBRUARY 21, 2012 IN THE AMOUNT OF $79,500. THIS AGREEMENT FOR ESCROW OF SECURITY FUND SUPERSEDES AND REPLACES EO 60665 DATED SEPTEMBER 18, 2000 AND IS THE NEW SECURITY FOR WAIVER NO. 11025 FOR THE EXTENSION OF TIME FOR TWO YEARS TO COMPLETE THE IMPROVEMENTS.
848003/2/2012SUPPLEMENTAL LEASE AGREEMENT NO. 6 BETWEEN THE CITY OF LINCOLN AND THE GENERAL SERVICES ADMINISTRATION TO ALLOW THE CITY OF LINCOLN TO RENT PARKING SPACES IN THE ROBERT DENNEY FEDERAL BUILDING AFTER NORMAL BUSINESS HOURS FOR SPECIAL EVENTS COVERING A PERIOD OF 12 MONTHS FROM MARCH 1, 2012 TO FEBRUARY 28, 2013. (LEASE NO. GS-0-6-06-99018)
847993/2/2012WEEKLY DISBURSEMENT OF FUNDS FOR THE WEEK ENDED FEBRUARY 23, 2012.
847983/2/2012RENEWAL OF LEASE AGREEMENT WITH B & J PARTNERSHIP, LTD. FOR A ONE-YEAR LEASE EXTENSION AGREEMENT TO LEASE SPACE AT 850 Q STREET FOR THE TERM PERIOD OF MARCH 1, 2012 TO FEBRUARY 28, 2013 AT THE RATE OF $38,357.40.
847973/2/2012CHANGE ORDER #1 ON THE CONTRACT WITH LIPSEY CONSTRUCTION FOR THE CONSTRUCTION OF WATER DISTRICT NO. 1199, BEING IN NORTH 60TH STREET & NORTH 62ND STREET CIRCLE, RESULTING IN AN INCREASE OF $57,965.80 AND THE COMPLETION DATE ON THIS PROJECT SHALL REMAIN THE SAME.
847963/2/2012AMENDMENT #1 TO THE CONTRACT WITH HDR ENGINEERING, INC. FOR CONSTRUCTION DESIGN SERVICES FOR FINAL DESIGN AND CONSTRUCTION PHASE ENGINEERING SERVICES FOR AERATION BLOWER SYSTEM MODIFICATIONS TO THE WEST SIDE TREATMENT TRAIN PROJECT 702663 AT THE THERESA STREET WASTEWATER TREATMENT FACILITY FOR THE ADDITIONAL AMOUNT OF $36,860.00.
847952/29/2012BID OF MG SQUARED, INC. FOR A 70 FT. POLE WITH CAMERA LOWERING DEVICE (REQ. #12551 OR) FOR PUBLIC WORKS & UTILITIES/ENGINEERING SERVICES DEPARTMENT FOR THE SUM OF $33,385.00. (BID 12-032)
847942/29/2012EXTENDING THE DATE TO OCTOBER 31, 2012 FOR THE BID AND CONTRACT BETWEEN THE CITY OF LINCOLN AND VERIZON WIRELESS FOR DIGITAL CELLULAR/PCS EQUIPMENT & SERVICES. (BID 08-195)
847932/29/2012AMENDMENT TO THE AGREEMENT WITH CARDIAC SCIENCE CORPORATION FOR THE ANNUAL SUPPLY OF AUTOMATED EXTERNAL DEFIBRILLATORS, PURCHASING SOLUTIONS ALLIANCE (PSA) CONTRACT NO. 09-100. 3/1/12 - RETURNED FOR SIGNATURE.
847922/29/2012AMENDMENT TO THE NORTH 27TH STREET CORRIDOR AND ENVIRONS REDEVELOPMENT PLAN APPROVED BY RESOLUTION A-81780 TO ADD THE FOLLOWING PARCEL TO APPENDIX E OF SAID RESOLUTION, PARCELS TO BE ACQUIRED, SUBSTANDARD HOUSING AND COMMERCIAL/INDUSTRIAL STRUCTURES: HILLS 2ND SUB WF, LOT 3 & LOT 4 N5', LANCASTER COUNTY, NEBRASKA, MORE COMMONLY KNOWN AS 1427 NORTH 25TH STREET.
847912/29/2012BID AND CONTRACT WITH SKODA CONSTRUCTION FOR THE STORMWATER PROJECT 705319, BEING IN 20TH & VAN DORN AND 27TH & BRADFIELD DRIVE IN THE AMOUNT OF $158,410.50.
847902/29/2012CONTRACT WITH ERICKSON SULLIVAN ARCHITECTS, P.C. TO PERFORM ARCHITECTURAL AND RELATED PROFESSIONAL SERVICES IN CONNECTION WITH HOLMES GOLF COURSE REPLACEMENT CLUBHOUSE PHASE 2 SERVICES FOR A TOTAL OF $90,400 FOR PARKS & RECREATION.
847892/29/2012AMENDMENT #1 TO THE ENGINEERING SERVICES AGREEMENT WITH THE SCHEMMER ASSOCIATES IN CONNECTION WITH THE 27TH & LEIGHTON VIADUCT PROJECT 540023 RESULTING IN AN INCREASE OF $38,147 OR TO A NEW REVISED AMOUNT OF $259,710.14.
847882/28/2012PER THE DISABILITY PENSION REVIEW COMMITTEE, FIRE CAPTAIN SCOTT A THOMPSON IS TO BE PAID A BENEFIT BY THE CITY POLICE & FIRE PENSION, AS A MEMBER OF THE FIRE SERVICE WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM INJURIES INCURRED IN THE LINE OF DUTY OF $3,956.84 PER MONTH.
847872/27/2012PER THE DISABILITY PENSION REVIEW COMMITTEE, FIRE FIGHER JAMES G. WIESE IS TO BE PAID A BENEFIT BY THE CITY POLICE & FIRE PENSION, AS A MEMBER OF THE FIRE SERVICE WHOSE DISABILITY WAS CAUSED BY OR RESULTED FROM INJURIES INCURRED IN THE LINE OF DUTY, $3,458.85 PER MONTH.
847862/27/2012SETTING FEES FOR THE USE OF THE FACILITIES AT THE LINCOLN MUNICIPAL GOLF COURSE.
847852/27/2012IRREVOCABLE STANDBY LETTER OF CREDIT #55529 DATED FEB. 1, 2012 IN THE AMT. OF $179,775 TO YANKEE HILL TOWNHOMES, LLC HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS, STREET TREES, STREET NAME SIGNS, PRIVATE ORNAMENTAL LIGHTING, STORM SEWERS, SEWER MAINS, & SURVEY MONUMENTS WITHIN THE FINAL PLAT OF YANKEE HILL TOWNHOMES ADD.; THIS LETTER OF CREDIT SUPERSEDES & REPLACES LETTER OF CREDIT #55329 APPROVED BY EO 83908.
847842/27/2012IRREVOCABLE STANDBY LETTER OF CREDIT #55527 DATED FEB. 1, 2012 IN THE AMT. OF $48,224 TO CEDAR COVE TOWNHOMES, LLC HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS, STREET TREES, & STORMWATER DETENTION WITHIN THE FINAL PLAT OF CEDAR COVE ADD.; THIS LETTER OF CREDIT SUPERSEDES & REPLACES LETTER OF CREDIT #55330 APPROVED BY EO 83912.
847832/27/2012AGRMT. FOR ESCROW OF SECURITY FUND DATED JAN. 26, 2012 IN THE AMT. OF $54,460.00 TO MANZITTO, INC. HELD TO GUARANTEE THE INSTALLATION OF SIDEWALKS & STREET TREES WITHIN THE FINAL PLAT OF HIMARK ESTATES 9TH ADDITION; THIS AGRMT. SUPERSEDES & REPLACES THE AGRMT. AUTHORIZED BY EO 71660 DATED NOV. 3, 2004 AS THE ATTACHED AGRMT. IS THE NEW SECURITY FOR WAIVER 11013 FOR THE EXTENSION OF TIME FOR 2 YEARS TO COMPLETE THE IMPROVEMENTS FOR PLANNING.
12