Display Records
Order NumberDateSubject
8774011/25/2014GRANT CONTRACT W/ CEDARS YOUTH SERVICES INC TO PROVIDE FINANCIAL SUPPORT IN THE AMT. OF $40,000 FOR THE JUVENILE PRETRIAL DIVERSION PROGRAM, INCLUDING TEEN COURT, FOR THE PERIOD OF SEPT. 1, 2014 THRU AUG. 31, 2015.
8773911/25/2014AGRMT. RENEWAL FOR MAINTENANCE AGRMT. #2 W/ NEBRASKA DEPT. OF ROADS WITH AN EFFECTIVE DATE OF JAN. 1, 2015.
8773811/25/2014APPROVING REQUEST OF ELSEY PARTNERS LLC TO DESIGN & CONSTRUCT PAVING FOR 1100 Y STREET ADD.
8773711/25/2014BID & CONTRACT W/ LAMPE'S CLEAN AIR SPECIALISTS FOR ANNUAL SUPPLY OF HVAC FILTERS, BID 14-249, FOR THE SUM OF $27,200.00 FOR PURCHASING.
8773611/25/2014WEEKLY DISTRIBUTION OF FUNDS FOR WEEK ENDED NOV. 20, 2014.
8773511/25/2014GRANT FUNDING AGRMT. W/ BOYS AND GIRLS CLUB OF LINCOLN/LANCASTER COUNTY TO ASSIST WITH YOUTH PROGRAMMING AT PARK MIDDLE SCHOOL IN THE AMT. OF $40,000 FOR THE PERIOD OF SEPT. 1, 2014 THRU AUG. 31, 2015 FOR PARKS & REC.
8773411/25/2014CITY AGREES TO PROVIDE $25,000 TO THE LINCOLN PARTNERSHIP FOR ECONOMIC DEVELOPMENT TO BE USED SOLELY FOR ADMINISTRATIVE COSTS TO SUPPORT RETAIL RETENTION & EXPANSION EFFORTS IN THE CITY FOR FY 2013/14.
8773311/25/2014BID & CONTRACT W/ GANA TRUCKING & EXCAVATING FOR LPD FIRING RANGE EARTHWORK, BID 14-253, FOR LINCOLN POLICE DEPARTMENT, FOR THE AMT. OF $277,026.00.
8773211/25/2014PROFESSIONAL ENGINEERING SERVICE AGRMT. W/ OLSSON ASSOCIATES IN CONNECTION WITH THE 2014 LINCOLN TRAFFIC COUNTS PROJ. 702873.265.5628 IN THE AMT. OF $57,915.00 FOR PUBLIC WORKS.
8773111/25/2014PROFESSIONAL ENGINEERING SERVICE AGRMT. W/ SCHEMMER ASSOCIATES IN CONNECTION WITH THE 2014 LINCOLN TRAFFIC COUNTS PROJ. 702873.265.5628 IN THE AMT. OF $68,250.00 FOR PUBLIC WORKS.
8773011/25/2014AMENDMENT TO RENEW THE CONTRACT WITH OFFICE DEPOT INC FOR OFFICE & EDUCATION CONSUMABLES, STATE OF FLORIDA DEPT. OF MANAGEMENT SERVICES, CONTRACT 618-000-11-1 FOR THE SUM OF $350,000 FOR THE PURCHASING DEPT.
8772911/24/2014APPROVING REQUEST OF HAMPTON ENTERPRISES INC TO DESIGN & CONSTRUCT WATER FOR GLYNOAKS PLAZA 2ND ADD LINDBERG STREET EXTENSION.
8772811/24/2014BID OF R D B ENTERPRISES LLC FOR THE PURCHASE OF A TURBIDITY ANALYZER, REQ. #14162, FOR PUBLIC WORKS-WATER, FOR SUM OF $39,345.00.
8772711/24/2014SERVICE AGRMT. W/ LEADERSHIP RESOURCES TO PROVIDE A STRATEGIC PLANNING & LEADERSHIP DEVELOPMENT PROCESS TO IMPROVE THE SUCCESS OF THE ORGANIZATION THRU NOVEMBER 2015 FOR THE SUM OF $25,000.00 FOR PARKS & REC.
8772611/24/2014APPROVING REQUEST OF STAROSTKA-LEWIS LLC TO DESIGN & CONSTRUCT SANITARY SEWER IN PRAIRIE VILLAGE NORTH 10TH ADD.
8772511/24/2014APPROVING REQUEST OF STAROSTKA-LEWIS LLC TO DESIGN & CONSTRUCT WATER IN PRAIRIE VILLAGE NORTH 10TH ADD.
8772411/24/2014APPROVING REQUEST OF STAROSTKA-LEWIS LLC TO DESIGN & CONSTRUCT STORM SEWER IN PRAIRIE VILLAGE NORTH 10TH ADD.
8772311/24/2014APPROVING REQUEST OF HAMPTON ENTERPRISES INC TO DESIGN & CONSTRUCT SANITARY SEWER IN GLYNOAKS PLAZA 2ND ADD. LINDBERG STREET EXTENSION.
8772211/24/2014ASSIGNMENT, ASSUMPTION, & RELEASE AGRMT. W/ NORTH THIRTY-THIRD LLC (ASSIGNOR) & ROCK PROPERTIES LLC (ASSIGNEE) TRANSFERRING RESPONSIBILITY FOR THE INSTALLATION OF SIDEWALKS & PLANTING OF STREET TREES ALONG N. 33RD ST. WITHIN & ABUTTING LANDMARK CORPORATE CENTER 7TH ADD. TO ASSIGNEE. ACCEPTING BOND 106058654 FROM ROCK PROPERTIES LLC IN THE AMT. OF $2,860 TO GUARANTEE INSTALLATION OF SIDEWALKS & PLANTING OF STREET TREES ALONG N. 33RD ST. WITHIN & ABUTTING LANDMARK CORPORATE CENTER 7TH ADD.
8772111/24/2014PINNACLE BANK, AS ESCROW AGENT FOR THE CITY, IS HEREBY AUTHORIZED TO REDUCE THAT PORTION OF THE ESCROW (MONEY MARKET 2817576L38) POSTED BY NORTH THIRTY-THIRD LLC TO GUARANTEE PLANTING OF STREET TREES WITHIN LANDMARK CORPORATE CENTER ADD. FROM $63,580.00 TO $59,620.00 (I.E. $3,960 REDUCTION). THE ESCROW MAY BE REDUCED AS A PORTION OF LANDMARK CORPORATE CENTER ADD. HAS BEEN REPLATTED INTO LANDMARK CORPORATE CENTER 7TH ADD. & A NEW SURETY HAS BEEN POSTED.
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