Display Records
Order NumberDateSubject
9121110/26/2017AMENDMENT TO CONTRACT W/ MURPHY TRACTOR & EQUIPMENT CO FOR SEASONAL LEASE OF MOTOR GRADERS (2 EACH) FOR SNOW REMOVAL, BID NO. 16-245, FOR SUM OF $38,760.00, FOR PUBLIC WORKS - MAINTENANCE.
9121010/26/2017CONTRACT W/ MOBOTREX FOR ETHERNET SWITCHES, BID NO. 16-256, FOR SUM OF $223,112.00, FOR PUBLIC WORKS - TRAFFIC ENGINEERING.
9120910/26/2017RELEASE OF EASEMENT RELEASING THE EAST-WEST ALLEY FROM THE WEST LINE OF NORTH 1ST STREET, ADJACENT TO THE SOUTHERLY LOT LINE OF LOT 5, THE NORTHERLY LOT LINE OF LOT 42, THE SOUTHERLY LOT LINES OF LOTS 6-18, AND THE NORTHERLY LOT LINES OF LOTS 29-41, TO THE EXTENSION OF THE WESTERLY BOUNDARY LINE OF LOT 18, ALL LOCATED IN BLOCK 1, MIDWAY ADDITION, AND THE NORTH-SOUTH ALLEY LOCATED IN BLOCK 1, MIDWAY ADDITION, FROM THE NORTH RIGHT OF WAY LINE OF VACATED WEST NANCE AVENUE TO THE SOUTH RIGHT OF WAY LINE OF WEST BELMONT AVENUE. SAID EASEMENTS WERE RESERVED IN THE QUITCLAIM DEED RECORDED IN THE LANCASTER COUNTY REGISTER OF DEEDS OFFICE ON AUGUST 25, 1998, AS INSTRUMENT NO. 1998-043774.
9120810/26/2017CHANGE ORDER NO. 1 TO CONTRACT (EO 90322) W/ JUDDS BROTHERS CONSTRUCTION COMPANY FOR WATER SUPPLY UPGRADE - HORIZONTAL COLLECTOR WELL 14-2 WELL HOUSE, TRANSMISSION MAIN AND RIVER CROSSING (PROJECT 701503.1750.365), FOR A DECREASE OF $24,500.00 AS A RESULT OF LIQUIDATED DAMAGES ASSESSED FOR FAILURE TO MEET A CONSTRUCTION MILESTONE AND MODIFYING VARIOUS COMPLETION DATES, COMPLETION DATE EXTENDED TO APRIL 10, 2018, REVISED CONTRACT TOTAL IS $9,120,500.00, FOR PUBLIC WORKS - WATER SYSTEM.
9120710/26/2017PURCHASE FROM BROWN'S HEAVY EQUIPMENT INC FOR FURNISHING USED ARTICULATED DUMP TRUCK, BID NO. 17-255 (REQ 15002 OR), FOR SUM OF $325,000.00, FOR PUBLIC WORKS - SOLID WASTE.
9120610/26/2017CHANGE ORDER NO. 2 TO CONTRACT W/ MTZ CONSTRUCTION FOR CONSTRUCTION OF 2016 RESIDENTIAL REHAB PROJECT #540624.365.5621 BEING AT VARIOUS LOCATIONS, COMPLETION DATE WILL REMAIN THE SAME, FOR AN INCREASE OF $88,436.16, REVISED CONTRACT TOTAL IS $2,492,156.26, FOR PUBLIC WORKS.
9120510/26/2017WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 12, 2017.
9120410/25/2017WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED OCTOBER 19, 2017.
9120310/25/2017CONTRACT RENEWAL W/ BOUND TREE MEDICAL LLC AND USAR FOR ANNUAL SUPPLY - PHARMACEUTICALS , BID NO. 15-205 FROM NOVEMBER 10, 2017 THRU NOVEMBER 9, 2018, FOR SUM OF $46,500.00, FOR FIRE DEPT.
9120210/25/2017AMENDMENT TO CONTRACT W/ KONICA MINOLTA BUSINESS SOLUTIONS USA INC FOR ANNUAL REQUIREMENTS FOR COST PER COPY PROGRAM, BID NO. 09-277, FOR AND EXTENSION FROM NOVEMBER 1, 2017 THRU DECEMBER 31, 2017, FOR $90,000.00, FOR FINANCE - PURCHASING.
9120110/25/2017CONSULTING SERVICES AGREEMENT W/ LERCH BATES FOR CONSULTING SERVICES FOR UNIVERSITY SQUARE GARAGE, FOR SUM OF $48,700.00, FOR URBAN DEV - PARKING SERVICES.
9120010/25/2017CONTRACT W/ OLSSON ASSOCIATES FOR CONSTRUCTION DESIGN SERVICES IN CONNECTION WITH 51ST STREET PUMP STATION PIPE GALLERY PAINTING, FOR SUM OF $27,027.00, FOR PUBLIC WORKS - WATER SYSTEM.
9119910/25/2017AGREEMENT W/ LINCOLN LITERACY COUNCIL TO PROVIDE 'TRANSPORTATION SERVICES FOR NEW AMERICANS PREPARING FOR WORK ENTRY' IN A TRANSPORTATION VAN SERVICE DESIGNED TO SERVE LOW INCOME AND NON ENGLIHS SPEAKING PEOPLE FROM LITERACY COUNCIL'S SERVICE AREA WHICH DO NOT HAVE ADEQUATE TRANSPORTATION OR FACE CULTURAL AND LINGUISTIC BARRIERS IN ACCESSING TRANSPORTATION, FUNDED BY THE FEDERAL TRANSIT ADMINISTRATION JOB ACCESS & REVERSE COMMUTE GRANT PROGRAM, FOR PUBLIC WORKS - STARTRAN.
9119810/25/2017PROPOSAL W/ WINDSTREAM COMMUNICATIONS TO PURCHASE EQUIPMENT AND MAINTENANCE FOR ENHANCED WIRELESS UPGRADE PROJECT, REQUEST TO PUBLIC SERVICE COMMISSION TO USE $250,479.02 OF WIRELESS SET ASIDE FUNDS, IF REQUEST IS APPROVED $66,583.03 OF CITY FUNDS WILL BE USED, FOR TOTAL SUM OF $317,062.05, FOR POLICE DEPT.
9119710/25/2017BILL OF SALE TO LANDON ALEXANDER IN CONNECTION WITH SALE AND REMOVAL OF THE HOUSE LOCATED AT 4405 S. 84TH STREET, FOR SUM OF $45.00, FOR URBAN DEV - REAL ESTATE DIVISION.
9119610/25/2017SUBSTITUTION OF TRUSTEE APPOINTING TIMOTHY S. SIEH AS SUCCESSOR TRUSTEE UNDER THE TRUST DEED EXECUTED BY NEIGHBORHOODS INC DBA NEIGHBORWORKS-LINCOLN, AS TRUSTOR, IN WHICH THE CITY IS NAMED BENEFICIARY AND ERNEST R. PEO, III AS TRUSTEE, AND RECORDED IN THE REGISTER OF DEED AS INSTRUMENT NO. 2007-047857; EXECUTING A DEED OF RECONVEYANCE RELEASING ANY AND ALL LIEN OR INTEREST WHICH THE CITY MAY HAVE UNDER INSTRUMENT NO. 2007-047857 IN PROPERTY AT 216 N. 23RD STREET, UNDER A LOAN AGREEMENT W/ NEIGHBORHOODS INC DBA NEIGHBORWORKS-LINCOLN.
9119510/25/2017CONTRACT W/ HDR ENGINEERING FOR CONSTRUCTION DESIGN RELATED TO BIOGAS TREATMENT SYSTEM PROJECT 702421.1755.265 AT THERESA STREET WATER RESOURCE RECOVERY FACILITY, FOR SUM OF $727,800.00, FOR PUBLIC WORKS - WASTEWATER.
9119410/25/2017AGREEMENT W/ NEIGHBORHOODS INC DBA NEIGHBORWORKS-LINCOLN (NI) FOR PURPOSE OF PROVIDING FUNDS THRU HOME INVESTMENT PARTNERSHIP PROGRAM (CFDA #14.239) FOR PURCHASE OF TROUBLED PROPERTIES AND SUBSEQUENT REHAB FOR OWNER OCCUPIED HOUSING, AND/OR DEMOLITION AND SUBSEQUENT NEW CONSTRUCTION OF SINGLE FAMILY STRUCTURES FOR HOMEBUYERS, FOR SUM OF $344,593.00, FOR URBAN DEV - REAL ESTATE DIVISION.
9119310/25/2017CONTRACT W/ NEIGHBORHOODS INC DBA NEIGHBORWORKS-LINCOLN TO PROVIDE HOME BUYER TRAINING FUNDS WITH FY 17 CDBG FUNDS (CFDA #14.218, FOR SUM OF $178,364.00, FOR URBAN DEV - HOUSING REHAB DIVISION.
9119210/25/2017AMENDMENT NO. 7 TO CONTRACT W/ SCHEMMER ASSOCIATES FOR PINE LAKE ROAD PROJECT 701765.265.5628 FROM 51ST TO HWY 2, FOR AN INCREASE OF $34,860.49, REVISED CONTRACT TOTAL IS $1,159,009.43, FOR PUBLIC WORKS.
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