Display Records
Order NumberDateSubject
DO146443/3/2016CONTRACT W/ CAPITOL CITY ELECTRIC INC FOR CAT 6 CABLING & INSTALLATION, QUOTE 5250, FOR SUM OF $7,855.06 FOR LIBRARIES.
DO146433/3/2016AGRMT. FOR ESCROW OF SECURITY FUND W/ R.C. KRUEGER DEVELOPMENT CO TO GUARANTEE INSTALLATION OF SIDEWALKS, SETTING OF PERMANENT MONUMENTS & PLANTING OF STREET TREES WITHIN THE FINAL PLAT OF VAVRINA MEADOWS 35TH ADD.; UNION BANK & TRUST IS HEREBY AUTHORIZED TO RELEASE THE REMAINING $9,797.50 BEING HELD TO GUARANTEE STREET TREES WITHIN VAVRINA MEADOWS 6TH ADD.; UNION BANK & TRUST IS HEREBY AUTHORIZED TO RELEASE THE REMAINING $5,940 BEING HELD TO GUARANTEE LANDSCAPING WITHIN VAVRINA MEADOWS 6TH ADD.; SAID FUNDS MAY BE RELEASED AS A PORTION OF VAVRINA MEADOWS 6TH ADD. HAS BEEN REPLATTED INTO VAVRINA MEADOWS 35TH ADD. & A NEW SECURITY HAS BEEN POSTED TO GUARANTEE SAID IMPROVEMENTS.
DO146423/3/2016CONTRACT RENEWAL W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION & JACOB NORTH PRINT & MEDIA SOLUTIONS FOR BUSINESS CARDS & LETTERHEAD PRINTING, BID 14-025, FOR SUM OF $17,000 FOR FINANCE-PURCHASING.
DO146413/3/2016CHG. ORDER #2 TO CONTRACT W/ COMMONWEALTH ELECTRIC CO OF THE MIDWEST FOR P STREET GALLERY ALLEY, PHASE I, NORTH ALLEY, APPROVED BY EO 88229 & AMENDED BY EO 88270, TO EXTEND THE FINAL COMPLETION DATE TO APRIL 1, 2016, AUTHORIZING CHANGES IDENTIFIED IN CHANGE REQUEST DOCUMENTS 1, 2, 3 & 4, RESULTING IN AN INCREASE OF $6,220.82, NEW CONTRACT TOTAL IS $91,170.82 FOR URBAN DEVELOPMENT.
DO146403/3/2016CONTRACT RENEWAL W/ IMAGESCAPES INC FOR ANNUAL REQUIREMENTS - IRRIGATION SYSTEM, REPAIR & MAINTENANCE SERVICES, QUOTE 5077, FOR SUM OF $10,500 FOR FINANCE-PURCHASING.
DO146393/3/2016DEED OF RECONVEYANCE RELEASING ANY & ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INST. #2015-019471 IN PROPERTY AT 1310 N. 21ST ST. UNDER A LOAN AGRMT. W/ HAI NINH AND MY LINH T. LIM.
DO146383/3/2016AGRMT. W/ HALF-TIME AMERICORPS MEMBER CHONGO KONDOLO RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL & ACADEMIC SUPPORT & DEVELOPMENT FOR PARTICIPANTS THROUGH PROGRAMS AND ACTIVITIES, FOR TERM JAN. 19, 2016 THROUGH AUG. 31, 2016, FOR PARKS & REC.
DO146373/3/2016AGRMT. W/ HALF-TIME AMERICORPS MEMBER KELLEY STEFANEC RECOGNIZING THE DESIRABILITY TO PROVIDE INSTRUCTION, LEADERSHIP, SOCIAL & ACADEMIC SUPPORT & DEVELOPMENT FOR PARTICIPANTS THROUGH PROGRAMS AND ACTIVITIES, FOR TERM JAN. 20, 2016 THROUGH AUG. 31, 2016, FOR PARKS & REC.
DO146363/3/2016CHANGE ORDER #3 TO CONTRACT W/ PAVERS INC FOR PAVING PROJ. 540032.365.5621 IN OLD CHENEY RD. FROM WARLICK BLVD TO 40TH ST., FOR AN INCREASE OF $12,502.36, COMPLETION DATE TO REMAIN SAME, REVISED CONTRACT TOTAL IS $2,347,931.81, FOR PUBLIC WORKS.
DO146353/3/2016AGRMT. W/ KFOR RADIO TO PROVIDE RADIO ADVERTISING FOR PARTY IN THE PARKS AND CRUNCH & LUNCH PROGRAMS & TO PROVIDE COUPONS FOR AGER GOLF COURSE IN SUPPORT OF 2016 PTA/PTO "SUMMER FUN PUNCH TICKET" FOR SUM OF $1,512 FOR PARKS & REC.
DO146343/3/2016CONTRACT W/ SUSTAINABLE PERSPECTIVES CONSULTING LLP DBA EPOCH LAB FOR MARKETING & BRANDING PROJ., BID 5259, FOR SUM OF $6,000 FOR HEALTH DEPARTMENT.
DO146333/3/2016CONTRACT W/ TRI-TECH FORENSICS INC FOR ANNUAL SUPPLY OF SEXUAL ASSAULT EVIDENCE KITS, BID 5266, FOR SUM OF $2,500 FOR POLICE DEPT.
DO146323/3/2016SERVICE AGRMT. W/ EL CENTRO DE LAS AMERICAS FOR SPANISH LANGUAGE CLASSES TEACHING UP TO 8 STAFF MEMBERS BASIC CONVERSATIONAL SKILLS FOR SUM OF $1,000 FOR PARKS & REC.
DO146313/3/2016AMENDMENT TO CONTRACT W/ LANCASTER COUNTY, PUBLIC BUILDING COMMISSION & WESCO DISTRIBUTION INC TO SUPPLY & DELIVER ELECTRICAL SUPPLIES TO EXTEND THE TERM 1 ADDITIONAL YEAR BEGINNING MARCH 5, 2016 THROUGH MARCH 4, 2017 FOR SUM OF $5,000 FOR FINANCE-PURCHASING.
DO146303/3/2016PROMISSORY NOTE & DISCLOSURE STATEMENT W/ DANIEL C. JAGER AND JULIE L. JAGER FOR A LOAN IN THE AMT. OF $24,999 FROM THE 0% INTEREST DEFERRED PAYMENT LOAN PROGRAM FOR THE REHAB. OF PROPERTY AT 1445 MULBERRY STREET.
DO146293/3/2016AGRMT. W/ UNL BOARD OF REGENTS FOR THE UNL BUREAU OF SOCIOLOGICAL RESEARCH TO CONDUT THE 2016 YRBS FOR LANCASTER COUNTY FOR $10,517 FOR MAY 1, 2016 TO APRIL 30, 2017 FOR HEALTH DEPT.
DO146283/3/2016CONTRACT W/ USABLUEBOOK FOR ANNUAL SUPPLY OF WATER BASE MARKING PAINT, QUOTE 5262, FOR SUM OF $2,500 FOR PUBLIC WORKS.
DO146273/3/2016SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMT. OF $15,000 EXECUTED BY ADAM J. EICKMEIER ON AUG. 29, 2006 & RECORDED AS INST. #2006-043981 ON AUG. 31, 2006 TO THE LIEN OF UNION BANK & TRUST ON PROPERTY AT 630 WEDGEWOOD DRIVE FOR URBAN DEVELOPMENT.
DO146263/3/2016SUBORDINATION AGRMT. AGREEING TO SUBORDINATE THE EXISTING DEED OF TRUST HELD BY THE CITY IN THE AMT. OF $23,778.70 EXECUTED BY JEN S. ELMER ON JUNE 12, 2002 & RECORDED AS INST. #2002-038494 ON JUNE 14, 2002 TO THE LIEN OF UNION BANK & TRUST ON PROPERTY AT 8100 RENO ROAD FOR URBAN DEVELOPMENT.
DO146253/3/2016SERVICE AGRMT. W/ LEADERSHIP RESOURCES FOR STRATEGIC PLANNING SERVICES TO PROIVDE A STRATEGIC PLANNING & LEADERSHIP DEVELOPMENT PROCESS TO IMPROVE THE SUCCESS OF THE ORGANIZATION THROUGH DEC. 2016 FOR SUM OF $13,750 FOR PARKS & REC.
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