Display Records
Order NumberDateSubject
DO133266/25/2015CONTRACT FOR CONSTRUCTION DESIGN SERVICES W/ AQUA ENGINEERING INC. TO PERFORM ARCHITECTURAL & RELATED PROFESSIONAL SERVICES FOR THE PIONEERS GOLF COURSE PUMP STATION RENOVATION FOR AN AMT. NOT TO EXCEED $19,400 FOR PARKS & REC.
DO133256/25/2015PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DONNA AWAKUNI-SWETLAND FOR A LOAN IN THE AMT. OF $19,299.02 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 1532 N. 24TH STREET.
DO133246/25/2015PROMISSORY NOTE & DISCLOSURE STATEMENT W/ VERTIE B. ROBINSON FOR A LOAN IN THE AMT. OF $3,562.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 1411 N. 26TH STREET.
DO133236/25/2015PROMISSORY NOTE & DISCLOSURE STATEMENT W/ JAMES W. REYNOLDS & CHERYL A. REYNOLDS FOR A LOAN IN THE AMT. OF $2,282.00 FROM THE 0% INTEREST EMERGENCY REPAIR DEFERRED LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 141 W. F STREET.
DO133226/25/2015AGRMT. W/ ARCHRIVAL IN CONNECTION WITH TRAFFIC SIGNAGE FOR SUM OF $5,000 FOR PUBLIC WORKS.
DO133216/25/2015ADVERTISING AGRMT. W/ LINCOLN JOURNAL STAR TO PROVIDE MARKETING SERVICES FOR THE SUM OF $4,360 FOR THE TERM JUNE 22 - MAY 31, 2015 FOR PARKING SERVICES.
DO133206/25/2015AGRMT. FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ ALFRED BENESCH & CO. IN CONNECTION WITH THE STORM SEWER IMPROVEMENTS LANDMARK CORPORATE CENTER 7TH ADD., AUTHORIZED BY EO 87707. ALL COSTS ARE TO BE BILLED TO THE OWNER, NORTH THIRTY-THIRD LLC, IN THE SUM OF $3,722.00 FOR PUBLIC WORKS.
DO133196/25/2015MAINTENANCE & SUPPORT AGRMT. W/ MORPHOTRAK FOR LIVESCAN STATION PORTABLE (LSS-P) TENPRINT/PALMPRINT NODE NAME NESPLSS015 FOR THE SUM OF $4,872.00 FOR POLICE DEPT.
DO133186/25/2015AGRMT. W/ HBE BECKER MEYER LOVE LLP FOR PROPERTY ROOM AUDIT FOR A SUM OF $6,800 FOR POLICE DEPT.
DO133176/25/2015DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2014021472 IN REAL PROPERTY LOCATED AT 1010 S. 36TH STREET UNDER A LOAN AGRMT. W/ JOSHUA L DORSEY & CHRISTI J DORSEY.
DO133166/25/2015DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2013002460 IN REAL PROPERTY LOCATED AT 113 E STREET UNDER A LOAN AGRMT. W/ ESTEVAN RAMON PARRA AND ALMA PARRA.
DO133156/25/2015DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. NO. 2011045895 IN REAL PROPERTY LOCATED AT 3015 APPLE STREET UNDER A LOAN AGRMT. W/ JAMES C. WARD.
DO133146/25/2015SERVICE AGRMT. W/ THE PHARMACY FOR USE OF THE PROPERTY AS A COLLECTION SITE FOR CONTROLLED AND NON-CONTROLLED SUBSTANCE MEDICATIONS FOR JUNE 1, 2015 TO MAY 31, 2016 FOR HEALTH DEPT.
DO133136/25/2015INVOICE 201430-2 DATED FEB. 5, 2015 FROM CHEEVER CONSTRUCTION FOR THE EXTERIOR OPENINGS IN THE ALLEY ADJACENT TO THE EAST WALL OF THE CREAMERY BUILDING IS APPROVED AS AN ELIGIBLE GALLERY-ALLEY PROJECT EXPENSE TO BE FUNDED FROM TIF. PAYMENT OF THIS INVOICE FOR THE BENEFIT OF THE CREAMERY BUILDING LLC IS MADE AS A CONSIDERATION FOR THE THE PUBLIC ART EASEMENT & LIGHTING CONTROL EASEMENT THE CREAMERY CONDOMINIUM ASSOC. GRANTED THE CITY FOR THE DISPLAY OF PUBLIC ART & LIGHTING ON THE EAST WALL OF THE CREAMERY BUILDING & THE LOCATION OF THE LIGHTING CONTROL PANEL ON THE SOUTH WALL OF THE CREAMERY BUILDING. SAID WORK ALSO CONSTITUTES A TIF ELIGIBLE PUBLIC ENHANCEMENT TO THE PROPERTY AS IT PROVIDES ADDITIONAL OPENINGS IN THE EAST WALL OF THE CREAMERY BUILDING WHICH MAKES PEDESTRIAN PASSAGE THORUGH THE ALLEY MORE INVITING TO THE PUBLIC. FOR URBAN DEVELOPMENT.
DO133126/25/2015AGRMT. FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ ALFRED BENESCH & CO. IN CONNECTION WITH THE WATER IMPROVEMENTS LANDMARK CORPORATE CENTER 7TH ADD., AUTHORIZED BY EO 87699. ALL COSTS SHALL BE BILLED TO THE OWNER, NORTH THIRTY-THIRD, LLC IN THE SUM OF $6,370.00 FOR PUBLIC WORKS.
DO133116/25/2015AGRMT. FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ ALFRED BENESCH & CO. IN CONNECTION WITH THE WATER IMPROVEMENTS LANDMARK CORPORATE CENTER 7TH ADD., AUTHORIZED BY EO 87693. ALL COSTS SHALL BE BILLED TO THE OWNER, NORTH THIRTY-THIRD, LLC IN THE SUM OF $5,738.00 FOR PUBLIC WORKS.
DO133106/25/2015AGRMT. FOR CONSTRUCTION MANAGEMENT & INSPECTION W/ ALFRED BENESCH & CO. IN CONNECTION WITH THE SANITARY SEWER IMPROVEMENTS LANDMARK CORPORATE CENTER 7TH ADD., AUTHORIZED BY EO 87698. ALL COSTS SHALL BE BILLED TO THE OWNER, NORTH THIRTY-THIRD, LLC IN THE SUM OF $7,264.00 FOR PUBLIC WORKS.
DO133096/25/2015AMENDMENT #2 TO CONTRACT W/ JEO CONSULTING GROUP INC. IN CONNECTION W/ EO 88181 TO FACILITATE PUBLIC INVOLVEMENT SERVICES AS NEEDED ON A TASK ORDER BASIS FOR YANKEE HILL PAVING, FROM 81ST TO 91ST ST., PROJ. 702869.265.5628 FOR AN INCREASE OF $19,533.00 FOR PUBLIC WORKS.
DO133086/25/2015AMENDMENT FOR RENEWAL OF CONTRACT W/ LANCASTER COUNTY, LINCOLN-LANCASTER PUBLIC BUILDING COMMISSION & IMAGESCAPES INC. FOR ANNUAL SUPPLY FOR SOD, SOD REPLACEMENT & INSTALLATION, BID 14-050, FOR THE SUM OF $4,000 FOR PUBLIC WORKS.
DO133076/25/2015AGRMT. W/ ARCHRIVAL IN CONNECTION WITH LOGO DEVELOPMENT FOR SUM OF $8,000 FOR PUBLIC WORKS.
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