Display Records
Order NumberDateSubject
9131712/1/2017AGREEMENT W/ LINCOLN ARTS COUNCIL (LAC)TO PROVIDE GENERAL REVENUE FUNDS TO BE USED FOR IDENTIFYING PROMOTING AND IMPLEMENTING AN ARTS PROGRAM, FOR SUM $76,270.00, URBAN DEVELOPMENT.
9131611/30/2017GRANT FUNDING AGREEMENT W/ BOYS AND GIRLS CLUB OF LINCOLN/LANCASTER COUNTY TO ASSIST WITH YOUTH PROGRAMMING AT PARK MIDDLE SCHOOL, FROM SEPT 1, 2017 THROUGH AUG 31, 2018, FOR SUM OF $40,000.00, FOR PARKS & REC.
9131511/30/2017WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 23, 2017.
9131411/30/2017CONTRACT W/ DICKEY - HINDS - MUIR INCORPORATED FOR LINCOLN WATER SYSTEM - SERVICE CENTER SECURITY UPDATES, (REISSUE), BID NO. 17-279, FOR SUM OF $409,900.00, FOR PUBLIC WORKS - WATER.
9131311/30/2017RELEASE OF EASEMENT FOR UTILITY LINES AND/OR UNDERGROUND FACILITIES. SAID EASEMENT WAS GRANTED TO LINCOLN ELECTRIC SYSTEM, ITS SUCCESSORS AND ASSIGNS ON AUGUST 1, 2017, AND FILED OF RECORD WITH THE LANCASTER COUNTY REGISTER OF DEEDS AS INSTRUMENT NO. 2017-031804, LOCATED ON AND ACROSS: THE REMAINING PORTION OF LOT THIRTEEN (13) OF IRREGULAR TRACTS IN THE SOUTHEAST QUARTER (SE ¼), SECTION TWO (2), TOWNSHIP NINE (9) NORTH, RANGE SIX (6) EAST OF THE 6TH P.M.
9131211/30/2017WEEKLY DISBURSEMENT OF FUNDS FOR WEEK ENDED NOVEMBER 16, 2017.
9131111/30/2017GRANT CONTRACT W/ FAMILY VIOLENCE COUNCIL FOR FINANCIAL SUPPORT, FROM SEPT 1, 2017 AND ENDING AUG 31, 2018, FOR SUM OF $10,000.00, FOR HUMAN SERVICES.
9131011/30/2017SUBAWARD #39699 Y3 W/ NEBRASKA DHHS DIVISION OF MEDICAID AND LONG-TERM CARE STATE UNIT ON AGING, FOR SUM OF $170,185.00, IN OLDER AMERICAN ACT TITLE FUNDS, FROM OCT 1, 2017 THROUGH SEPT 30, 2020, FOR AGING.
9130911/29/2017SUBLEASE AGREEMENT W/ DEPARTMENT OF ADMINISTRATIVE SERVICES ACTING ON BEHALF OF DEPARTMENT OF EDUCATION, VOCATIONAL REHAB SERVICES FOR OFFICE SPACE SUBLEASE AT AMERICAN JOB CENTER FROM OCTOBER 1, 2017 THRU SEPTEMBER 30, 2018, FOR MAYOR'S OFFICE.
9130811/29/2017GRANT CONTRACT W/ EL CENTRO DE LAS AMERICAS TO PROVIDE FINANCIAL SUPPORT FOR MUJERES EN CONFLANZA PROGRAM FROM SEPTEMBER 1, 2017 THRU AUGUST 31, 2017, FOR SUM OF $5,000.00, FOR HUMAN SERVICES.
9130711/29/2017CONTRACT W/ SNF POLYDYNE INC (THRU INTER GOVERNMENT PURCHASING UNDER CITY OF NACOGDOCHES, BID NO. WU-E-30-36-39-17-09-13), FOR SUM OF $28,000.00, FOR PUBLIC WORKS - WASTEWATER.
9130611/29/2017ACCESS EASEMENT AGREEMENT W/ LINCOLN CHILDREN'S ZOO GRANTING AN EXCLUSIVE AND PERMANENT EASEMENT TO CONSTRUCT, RECONSTRUCT, MAINTIAN, REPAIR, REPLACE, IMPROVE AND USE DRIVEWAYS, WALKWAYS AND RELATED IMPROVEMENTS IN THE EASEMENT AREA, FOR CITY ATTORNEY.
9130511/29/2017CONTRACT W/ HAYES MECHANICAL RELATED TO MAKEUP AIR FAN REPLACEMENT IN SOLIDS PROCESSING BUILDING AT THERESA STREET WATER RESOURCE RECOVERY FACILITY, FOR SUM OF $49,412.40, FOR PUBLIC WORKS - WASTEWATER.
9130411/29/2017AMENDMENT NO. 3 TO AGREEMENT (EO 89098) W/ HDR ENGINEERING INC IN CONNECTION W/ MIDDLE CREEK BASIN TRUCK SEWER STUDY, FOR AN INCREASE OF $34,900.00, REVISED CONTRACT TOTAL IS $162,715.00, FOR PUBLIC WORKS - WASTEWATER.
9130311/29/2017GRANT CONTRACT W/ FRIENDSHIP HOME TO PROVIDE FINANCIAL SUPPORT FOR EMERGENCY SHELTER PROGRAM FROM SEPTEMBER 1, 2017 THRU AUGUST 31, 2018, FOR SUM OF $175,000.00, FOR HUMAN SERVICES.
9130211/29/2017CONTRACT W/ SMEAL HOLDINGS LLC FOR PURCHASE OF 1 FIRE ENGINE (THRU INTER GOVERNMENT PURCHASING UNDER HGACBUY CONTRACT NO. FS 12-15), FOR SUM OF $436,092.00, FOR FIRE DEPT.
9130111/29/2017AGREEMENT W/ 330-333 BUILDING LLC FOR FAÇADE ENHANCEMENTS & ENCROACHMENT EASEMENTS, FOR CITY ATTORNEY.
9130011/29/2017GRANT FUNDING AGREEMENT W/ LINCOLN COMMUNITY FOUNDATION AND LINCOLN COMMUNITY CENTERS INITIATIVE TO PROVIDE FUNDING ASSISTANCE FOR CONTINUATION OF COMMUNITY LEARNING CENTER (CLC) PROGRAMS AT PERSHING ELEMENTARY SCHOOL AND MICKLE MIDDLE SCHOOL FROM SEPTEMBER 1, 2017 THRU AUGUST 31, 2018, FOR SUM OF $40,000.00, FOR PARKS & REC.
9129911/29/2017AMENDMENT NO. 3 TO AGREEMENT (EO 89114) W/ OLSSON ASSOCIATES IN CONNECTION WITH THE PLC DESIGN AND INTEGRATION PHASE 2 - THERESA STREET WASTEWATER TREATMENT FACILITY (PART 1), FOR AN INCREASE OF $24,500.00, REVISED CONTRACT AMOUNT IS $258,113.00, FOR PUBLIC WORKS - WASTEWATER.
9129811/29/2017APPROVING REQUEST OF LUMBERWORKS LOFTS LLC TO DESIGN AND CONSTRUCT STORM SEWER RELOCATION FOR CANOPY LOFTS PROJECT.
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