Display Records
Order NumberDateSubject
DO301325/12/2023Pursuant to the delegation of authority under Administrative Regulation No. 26, the surety posted as retainer by Village Meadows, LLC., hereinafter called the permittee, for the following described construction work is hereby released SANITARY SEWER with Village Meadows 20th Addition with amount of $5,900.00.
DO300445/12/2023Approve the attached contract for Annual Supply of Vehicle Oil and Fluids 23-092A for the City of Lincoln Transportation and Utilities Department, StarTran These services/products are being provided by Allied Oil & Tire Company. The expenditure for this term of the contract shall not exceed $10,724 02.
DO300435/12/2023Approve the attached contract for Vehicle Oil and Fluids 23-092D for the City of Lincoln Transportation and Utilities Department, StarTran These products are being provided by Whitehead Oil Company The expenditure for this term of the contract shall not exceed $3,987.60.
DO300425/12/2023Approve the attached amendment for renewal of the contract for Annual Service - Public Safety Applicant Testing, Quote No 6499 for the City of Lincoln Human Resources Department These services/products are being provided by Fire & Police Selection, Inc The expenditure for this term shall not exceed $10,000 00.
DO300415/12/2023Approve the attached amendment to add federal clauses to the contract for Annual Supply - Cummins Engine Rebuild (CNG), Bld No 22-191 for the City of Lincoln Transportation and Utilities Department, StarTran These services are being provided by Truck Center Companies Lincoln.
DO300405/12/2023Approve the attachedcontract for Vehicle Oil and Fluid 23-092B for the City of Lincoln Transportation and Utilities Department, StarTran These products are being provided by Nebraska Iowa Supply Company The expenditure for this term of the contract shall not exceed $24,794.00.
DO300395/12/2023Approve the attached amendment for renewal of the contract for Annual Supply - Rental & Cleaning of Staff Uniforms, FloorMats, Mops & Various Cleaning Towels - StarTran, Contract No 6197 for the City of Lincoln Transportation and Utilities Department, StarTran These services are being provided by Jackson Services The expenditure for this term shall not exceed 12,607.15.
DO300385/12/2023Pursuant to the delegation of authority under Administrative Regulation No 26 adopted by Executive Order 94645,1 hereby execute and approve on behalf of the City of Lincoln, the attached contract for Vehicle Oil and Fluids 23-092C for the City of Lincoln Transportation and Utilities Department, StarTran These products are being provided by Sapp Bros Inc The expenditure for this term of the contract shall not exceed $17,383 75.
DO300375/12/2023Pursuant to the delegation of authority under Administrative Regulation No 26,1 hereby execute and approve on behalf of the City of Lincoln the attached Contract between the City of Lincoln-Urban Development and Terracon Consultants, Inc Terracon will conduct a Phase I Environmental Site assessment on the property at 226 South 9* Street as per contract not to exceed $3100 00.
DO300365/12/2023Agreement with Metropolitan Utilities District, for Memorandum documents obligations, expectations, deliverables, and responsibilities between the City of Lincoln and the Metropolitan Utilities District regarding the joint evaluation of potential impacts associated with the Lake JEDI project, from 5/12/2023 to No Expiration Date.
DO300355/12/2023Agreement with Jerry J. Westhoff, for Right of entry allows City of Lincoln personnel and contractors to access the listed private property and authorizes payment for damages or losses resulting from the access, if applicable, from 5/12/2023 to 12/31/2023, No Financial Consideration.
DO300345/11/2023Surety release ($495,500.00), to NSC LLC, for Private storm drainage has been constructed in NorthStar Crossing Addition.
DO300335/11/2023Surety release ($250.00), to NSC LLC, for Survey monuments have been placed in NorthStar Crossing Additionwith the conditions of D.O.28905.
DO300325/11/2023Surety release ($250.00), to NSC LLC, for Survey monuments have been placed in NorthStar Crossing Additionwith the conditions of D.O 27167.
DO300315/11/2023Surety release ($7,650.00), to Matodol LLC, for Survey monuments have been placed in Wandering Creek 8th Additionwith the conditions of D.O.28704.
DO300305/11/2023Approve the proposed Consultant Agreement between the City of Lincoln and Ascend Technologies.The purpose of this agreement is for Ascend Technologies to provide professional services in reviewing Cybersecurity policies and operations. The cost for these services is $ 48,000.00.
DO300295/11/2023Approve the attached Agreement for Escrow of Security Fund Final Plat of Fallbrook 39^^ Addition. The surety, posted by US Bank, on behalf of NEBCO guarantees the planting of street trees within the Fallbrook 39**^ Addition Subdivision.Approve the release of $1,100.00
DO300285/10/2023Pursuant to the delegation of authority under Administrative Regulation No. 26,1 hereby execute and approve on behalf of the City of Lincoln, the attached Right-of-Way Contract in the amount of ($15,725.00), in connection witha portion of OutlotA, Grandale 3"^ Addition, Lincoln, Lancaster County, Nebraska, in connection with the South 40*^ Street Roadway Improvements Project No. 705289B, Tract 22, Meridian Corporation, a Nebraska corporation.
DO300275/10/2023Pursuant to the delegation of authority under Administrative Regulation No. 26,1 hereby execute and approve on behalf of the City of Lincoln, the attached Right-of-Way Contract in the amount of ($36,000.00), in connection with a portion of Lots 70, 24, 26, 59 and 58, Irregular Tracts located in Section 30, Township 11 North, Range? East of the 6*’ P.M., Lancaster County, Nebraska, in connection with the Arbor Road Water Main Project No. 803304, Tracts 1-5, Jack W. Nagel and Sharron W. Nagel, husband and wife.
DO300265/9/2023Pursuant to the delegation of authority under Administrative Regulation #26 adopted by Executive Order No. 85049, the surety posted as a retainer by VILLAGE MEADOWS LLC, hereinafter called the permittee, for the following described construction work is hereby released.Surety release due to 75% of street tree planting on non-major streets for VILLAGE MEADOWS 13^ ADDITION with (-$9,735.00) balance remaining is $3,245.00.
12