Display Records
Order NumberDateSubject
DO297523/23/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, I hereby approve on behalf of the City of Lincoln, the attached agreement between Lincoln Police Department (LPD) and Julie Parker Communications, LLC. The agreement is for consulting on and training for public information officer.’ The agreement should not exceed $48,000. No other changes to the agreement from this amendment.
DO297513/23/2023Pursuant to Section 3 of Executive Order 96670, and the report of the Transportation and Utilities Department with regard to the construction of SANITARY SEWER in Rokeby Ridge Addition by Lincoln Federal Bancorp, Inc., hereinafter called the permittee, and in conformance with the conditions of Executive Order 96670 which requires a surety posted in the amount of $98,800.00 to guarantee said construction, is now 080% complete and the bond to guarantee the construction is hereby reduced by $79,040.00 to a new sum of $19,760.00.
DO297503/23/2023Pursuant to Section 3 of Executive Order 96669, and the report of the Transportation and Utilities Department with regard to the construction of WATER MAI N in Rokeby Ridge Addition by Lincoln Federal Bancorp, Inc., hereinafter called the permittee, and in conformance with the conditions of Executive Order 96669 which requires a surety posted in the amount of $75,500.00 to guarantee said construction, is now 080% complete and the bond to guarantee the construction is hereby reduced by $60,400.00 to a new sum of $15,100.00.
DO297493/23/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety posted as retainer by RKKKR, LLC, hereinafter called the permittee, for the following described construction work is hereby released, SANITARY SEWER - Whispering Meadows 4th Addition, for the amount $5,800.00.
DO297483/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety posted as retainer by Matodol, LLC, hereinafter called the permittee, for the following described construction work is hereby released. SANITARY SEWER - Wandering Creek 4th Addition, for the amount of $15,200.00.
DO297473/23/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety posted as retainer by Matodol, LLC, hereinafter called the permittee, for the following described construction work is hereby released. STREET PAVING - Wandering Creek 4th Addition, for $30,800,00.
DO297463/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety posted as retainer by Matodol, LLC, hereinafter called the permittee, for the following described construction work is hereby released. STORM SEWER - Wandering Creek 4th Addition.Amount of $7,700.00.
DO297453/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety of $9,060.00 posted to guarantee the construction of the STORM SEWER in Wandering Creek 7th Addition in conformance with the conditions of Executive Order # 95652 by Matodol, LLC, hereinafter called the permittee, is hereby released and further the permittee and its surety is hereby released from any further liability for said construction.
DO297443/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety of $30,200.00 posted to guarantee the construction of the WATER MAIN in Wandering Creek 6th Addition in conformance with the conditions of Executive Order # 95371 by Matodol, LLC., hereinafter called the permittee, is hereby released and further the permittee and its surety is hereby released from any further liability for said construction.
DO297433/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety of $23,980.00 posted to guarantee the construction of the STORM SEWER in Wandering Creek 6th Addition in conformance with the conditions of Executive Order # 95369 by Matodol, LLC., hereinafter called the permittee, is hereby released and further the permittee and its surety is hereby released from any further liability for said construction.
DO297423/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety of $41,680.00 posted to guarantee the construction of the SANITARY SEWER in Wandering Creek 6th Addition in conformance with the conditions of Executive Order# 95372 by Matodol, LLC., hereinafter called the permittee, is hereby released and further the permittee and its surety is hereby released from any further liability for said construction.
DO297413/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety of $12,980.00 posted to guarantee the construction of the WATER MAIN in Wandering Creek 5th Addition in conformance with the conditions of Executive Order# 94908 by Matodol, LLC., hereinafter called the permittee, is hereby released and further the permittee and its surety is hereby released from any further liability for said construction.
DO297403/22/2023Agreement with JEO Consulting Group, Inc., for Correct the Completion Date for Water Main Project in Holdrege from 98th to Cessna Project 803407 - Amendment 1 extended the date Oct. 12, 2023, from 4/15/2022 to 10/12/2023, No Financial Consideration, for Transportation.
DO297393/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26 adopted by Executive Order 94645. I hereby execute and approve on behalf of the City of Lincoln, the attached City of Lincoln, Lancaster County and the Lincoln-Lancaster Public Building Commission agreement for Annual Service Agreement Renewal - Pest Control, Bid No. 20-022 for the City of Lincoln. These services/products are being provided by the following company(ies): Orkin LLC = $16,500.00 and Presto X Pest Control = $26,000.00. The combined expenditure for this term shall not exceed $42,500.00.
DO297383/22/2023Agreement with Traliant, For access to Traliant's online training programs and training administration tools, including LMSaaS between Traliant Holdings, LLC and the City of Lincoln, from 1/29/2023 to 1/28/2024, for the sum amount of $42,021.00.
DO297373/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26 adopted by Executive Order 94645, approve attached amendment to add federal clauses to the contract for CNG Fueling Station Equipment-StarTran, for the City of Lincoln Transportation and Utilities Department, StarTran. These services/products are being provided by ANGI Energy Systems, LLC. The expenditure for the City of Lincoln shall not exceed the amount of 1,866,828.00.
DO297363/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26 adopted by Executive Order 94645, amendment to add federal clauses to the contract for Annual Supply Transit Bus Turbos - StarTran Contract No. 20-110 for the City of Lincoln Transportation and Utilities Department, StarTran. These services/products are being provided by Jackson Services, Inc. The expenditure for the City of Lincoln shall not exceed $27,500.00.
DO297353/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26 adopted by Executive Order 94645, approve amendment for renewal of the contract for Annual Supply - Auto Paint and Supplies) Bid No. 20-026 for the City of Lincoln Police Department. These products are being provided by Redshaw Paint Supply, Inc. The expenditure for this term shall not exceed $18,000.00
DO297343/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, approve attached Facility Use Agreement with The Career Academy, for the use of rooms at 8800 O Street as outlined on application with no fee charged.
DO297333/22/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, approve Memorandum of Understanding LPD and Veteran Affairs Police for local law enforcement intervention or assistance when needed.
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